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<?xml version="1.0" encoding="utf-8"?> <openerp> <data>
<record id="wizard_report_view" model="ir.ui.view"> <field name="name">Account Financial Report (Template)</field> <field name="model">wizard.report</field> <field name="type">form</field> <field name="arch" type="xml"> <form string="Account Financial Report"> <group colspan="4"> <group colspan="2"> <separator string="Company Info" colspan="4"/> <field name="company_id" on_change='onchange_company_id(company_id)' colspan="4"/> <field name="currency_id" domain="[('company_id','=',company_id)]" colspan="4"/> </group> <group colspan="2"> <separator string="Report Info" colspan="4"/> <field name="afr_id" on_change='onchange_afr_id(afr_id)' colspan="4"/> <field name="inf_type" colspan="4"/> <field name="columns" on_change='onchange_columns(columns,fiscalyear,periods)' colspan="4"/> </group> </group> <group colspan='2'> <group colspan="2"> <separator string="Accounts Info" colspan="4"/> <field name="display_account" required="True" colspan="4"/> <field name="display_account_level" required="True" colspan="4"/> </group> <group colspan="2"> <separator string="FiscalYear Info" colspan="4"/> <field name="fiscalyear" on_change='onchange_columns(columns,fiscalyear,periods)' domain="[('company_id','=',company_id)]"/> <newline/> </group> </group> <group colspan='4'> <group colspan="1"> <separator string="Account to Include" colspan="4"/> <field name="account_list" nolabel="1" colspan="4" domain="[('company_id','=',company_id)]"> <tree> <field name='code'/> <field name='name'/> <field name='type'/> </tree> </field> </group> <group colspan="1"> <separator string="Periods to Include" colspan="4"/> <field name="periods" colspan="4" nolabel="1" domain="[('fiscalyear_id','=',fiscalyear),('special','=',False),('company_id','=',company_id)]" attrs="{'readonly':[('columns','=','thirteen')],}" > <tree> <field name='code'/> <field name='name'/> <field name='state'/> </tree> </field> </group> </group> <group colspan="4"> <group colspan="2"> <separator string="Account's Sign Conventions" colspan="4"/> <label string="Please check the [ Account's Sign on Reports ] Section in the Company"/> </group> <group colspan="2"> <separator string="Total" colspan="4"/> <field name="tot_check" colspan="4"/> <field name="lab_str" colspan="4" attrs="{'required':[('tot_check','=',True)], 'readonly':[('tot_check','=',False)],}" /> </group> </group> <group colspan="4"> <separator string="" colspan="4"/> <group colspan="2"> <label string=""/> </group> <group colspan="2"> <group colspan="2"> <label string=""/> </group> <button name="print_report" string="Print" type="object"/> </group> </group> </form>
</field> </record>
<record id="action_wizard_report" model="ir.actions.act_window"> <field name="name">Account Financial Report (Multireports)</field> <field name="res_model">wizard.report</field> <field name="view_type">form</field> <field name="view_mode">form</field> <field name="view_id" ref="wizard_report_view"/> <field name="target">new</field> </record> <menuitem id="menu_wizard_report" name="Reporte Balance (Multireportes)" parent="account.final_accounting_reports" sequence="99" groups="account_financial_report.group_afreport" action="action_wizard_report"/> </data> </openerp>
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