OCA
/
account-financial-reporting
5
0
Fork 0
Code Issues Pull Requests Projects Releases Wiki Activity
Browse Source

Code cleaning

pull/367/head
jcoux 8 years ago
committed by Jordi Ballester
parent
0cc3b9a0bb
commit
3d12c5e114
13 changed files with 336 additions and 373 deletions
Whitespace
Show all changes Ignore whitespace when comparing lines Ignore changes in amount of whitespace Ignore changes in whitespace at EOL
Unified View
Diff Options
Show Stats Download Patch File Download Diff File
  1. 67
      account_financial_report_qweb/menuitems.xml
  2. 7
      account_financial_report_qweb/report/general_ledger.py
  3. 124
      account_financial_report_qweb/reports.xml
  4. 27
      account_financial_report_qweb/view/account_view.xml
  5. 9
      account_financial_report_qweb/wizard/aged_partner_balance_wizard.py
  6. 90
      account_financial_report_qweb/wizard/aged_partner_balance_wizard_view.xml
  7. 110
      account_financial_report_qweb/wizard/balance_common_wizard_view.xml
  8. 108
      account_financial_report_qweb/wizard/general_ledger_wizard_view.xml
  9. 9
      account_financial_report_qweb/wizard/open_items_wizard.py
  10. 90
      account_financial_report_qweb/wizard/open_items_wizard_view.xml
  11. 64
      account_financial_report_qweb/wizard/trial_balance_wizard_view.xml

67
account_financial_report_qweb/menuitems.xml
View File

@ -1,42 +1,39 @@
<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<odoo>
<menuitem
parent="account.menu_finance_reports"
id="menu_oca_reports"
name="OCA Reports"
groups="account.group_account_manager,account.group_account_user"
/>
<menuitem
parent="account.menu_finance_reports"
id="menu_oca_reports"
name="OCA Reports"
groups="account.group_account_manager,account.group_account_user"
/>
<menuitem
parent="menu_oca_reports"
action="action_general_ledger_wizard"
id="menu_general_ledger_wizard"
sequence="10"
/>
<menuitem
parent="menu_oca_reports"
action="action_general_ledger_wizard"
id="menu_general_ledger_wizard"
sequence="10"
/>
<menuitem
parent="menu_oca_reports"
action="action_account_trial_balance_wizard_view"
id="menu_account_trial_balance_report"
sequence="20"
/>
<menuitem
parent="menu_oca_reports"
action="action_account_trial_balance_wizard_view"
id="menu_account_trial_balance_report"
sequence="20"
/>
<menuitem
parent="menu_oca_reports"
action="action_open_items_wizard"
id="menu_open_items_wizard"
sequence="30"
/>
<menuitem
parent="menu_oca_reports"
action="action_open_items_wizard"
id="menu_open_items_wizard"
sequence="30"
/>
<menuitem
parent="menu_oca_reports"
action="action_aged_partner_balance_wizard"
id="menu_aged_partner_balance_wizard"
sequence="40"
/>
</data>
</openerp>
<menuitem
parent="menu_oca_reports"
action="action_aged_partner_balance_wizard"
id="menu_aged_partner_balance_wizard"
sequence="40"
/>
</odoo>

7
account_financial_report_qweb/report/general_ledger.py
View File

@ -594,7 +594,6 @@ AND
query_inject_partner_params += ( query_inject_partner_params += (
self.env.uid, self.env.uid,
) )
print query_inject_partner_params
self.env.cr.execute(query_inject_partner, query_inject_partner_params) self.env.cr.execute(query_inject_partner, query_inject_partner_params)
def _inject_line_not_centralized_values(self, def _inject_line_not_centralized_values(self,
@ -820,9 +819,9 @@ ORDER BY
tuple(self.filter_cost_center_ids.ids), tuple(self.filter_cost_center_ids.ids),
) )
query_inject_move_line_params += ( query_inject_move_line_params += (
self.id,
self.date_from,
self.date_to,
self.id,
self.date_from,
self.date_to,
) )
self.env.cr.execute( self.env.cr.execute(
query_inject_move_line, query_inject_move_line,

124
account_financial_report_qweb/reports.xml
View File

@ -1,76 +1,74 @@
<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<odoo>
<!-- PDF REPORTS -->
<!-- PDF REPORTS -->
<report
id="action_report_general_ledger_qweb"
model="report_general_ledger_qweb"
string="General Ledger"
report_type="qweb-pdf"
name="account_financial_report_qweb.report_general_ledger_qweb"
file="account_financial_report_qweb.report_general_ledger_qweb"
/>
<report
id="action_report_general_ledger_qweb"
model="report_general_ledger_qweb"
string="General Ledger"
report_type="qweb-pdf"
name="account_financial_report_qweb.report_general_ledger_qweb"
file="account_financial_report_qweb.report_general_ledger_qweb"
/>
<report
id="action_report_open_items_qweb"
model="report_open_items_qweb"
string="Open Items"
report_type="qweb-pdf"
name="account_financial_report_qweb.report_open_items_qweb"
file="account_financial_report_qweb.report_open_items_qweb"
/>
<report
id="action_report_open_items_qweb"
model="report_open_items_qweb"
string="Open Items"
report_type="qweb-pdf"
name="account_financial_report_qweb.report_open_items_qweb"
file="account_financial_report_qweb.report_open_items_qweb"
/>
<report
id="action_report_aged_partner_balance_qweb"
model="report_aged_partner_balance_qweb"
string="Aged Partner Balance"
report_type="qweb-pdf"
name="account_financial_report_qweb.report_aged_partner_balance_qweb"
file="account_financial_report_qweb.report_aged_partner_balance_qweb"
/>
<report
id="action_report_aged_partner_balance_qweb"
model="report_aged_partner_balance_qweb"
string="Aged Partner Balance"
report_type="qweb-pdf"
name="account_financial_report_qweb.report_aged_partner_balance_qweb"
file="account_financial_report_qweb.report_aged_partner_balance_qweb"
/>
<!-- PDF REPORTS : paperformat -->
<!-- PDF REPORTS : paperformat -->
<record id="report_qweb_paperformat" model="report.paperformat">
<field name="name">Account financial report qweb paperformat</field>
<field name="default" eval="True"/>
<field name="format">custom</field>
<field name="page_height">297</field>
<field name="page_width">210</field>
<field name="orientation">Portrait</field>
<field name="margin_top">12</field>
<field name="margin_bottom">8</field>
<field name="margin_left">5</field>
<field name="margin_right">5</field>
<field name="header_line" eval="False"/>
<field name="header_spacing">10</field>
<field name="dpi">110</field>
</record>
<record id="report_qweb_paperformat" model="report.paperformat">
<field name="name">Account financial report qweb paperformat</field>
<field name="default" eval="True"/>
<field name="format">custom</field>
<field name="page_height">297</field>
<field name="page_width">210</field>
<field name="orientation">Portrait</field>
<field name="margin_top">12</field>
<field name="margin_bottom">8</field>
<field name="margin_left">5</field>
<field name="margin_right">5</field>
<field name="header_line" eval="False"/>
<field name="header_spacing">10</field>
<field name="dpi">110</field>
</record>
<record id="action_report_general_ledger_qweb" model="ir.actions.report.xml">
<field name="paperformat_id" ref="report_qweb_paperformat"/>
</record>
<record id="action_report_general_ledger_qweb" model="ir.actions.report.xml">
<field name="paperformat_id" ref="report_qweb_paperformat"/>
</record>
<record id="action_report_open_items_qweb" model="ir.actions.report.xml">
<field name="paperformat_id" ref="report_qweb_paperformat"/>
</record>
<record id="action_report_open_items_qweb" model="ir.actions.report.xml">
<field name="paperformat_id" ref="report_qweb_paperformat"/>
</record>
<record id="action_report_aged_partner_balance_qweb" model="ir.actions.report.xml">
<field name="paperformat_id" ref="report_qweb_paperformat"/>
</record>
<record id="action_report_aged_partner_balance_qweb" model="ir.actions.report.xml">
<field name="paperformat_id" ref="report_qweb_paperformat"/>
</record>
<!-- XLSX REPORTS -->
<!-- XLSX REPORTS -->
<record id="action_report_general_ledger_xlsx" model="ir.actions.report.xml">
<field name="name">General Ledger XLSX</field>
<field name="model">report_general_ledger_qweb</field>
<field name="type">ir.actions.report.xml</field>
<field name="report_name">account_financial_report_qweb.report_general_ledger_xlsx</field>
<field name="report_type">xlsx</field>
<field name="auto" eval="False"/>
</record>
<record id="action_report_general_ledger_xlsx" model="ir.actions.report.xml">
<field name="name">General Ledger XLSX</field>
<field name="model">report_general_ledger_qweb</field>
<field name="type">ir.actions.report.xml</field>
<field name="report_name">account_financial_report_qweb.report_general_ledger_xlsx</field>
<field name="report_type">xlsx</field>
<field name="auto" eval="False"/>
</record>
</data>
</openerp>
</odoo>

27
account_financial_report_qweb/view/account_view.xml
View File

@ -1,17 +1,14 @@
<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record model="ir.ui.view" id="view_account_specific_form">
<field name="name">account.account.form.inherit</field>
<field name="inherit_id" ref="account.view_account_form"/>
<field name="model">account.account</field>
<field name="type">form</field>
<field name="arch" type="xml">
<field name="deprecated" position="after">
<field name="centralized"/>
</field>
<odoo>
<record model="ir.ui.view" id="view_account_specific_form">
<field name="name">account.account.form.inherit</field>
<field name="inherit_id" ref="account.view_account_form"/>
<field name="model">account.account</field>
<field name="type">form</field>
<field name="arch" type="xml">
<field name="deprecated" position="after">
<field name="centralized"/>
</field> </field>
</record>
</data>
</openerp>
</field>
</record>
</odoo>

9
account_financial_report_qweb/wizard/aged_partner_balance_wizard.py
View File

@ -37,15 +37,6 @@ class AgedPartnerBalance(models.TransientModel):
) )
show_move_line_details = fields.Boolean() show_move_line_details = fields.Boolean()
@api.onchange('date_range_id')
def onchange_date_range_id(self):
"""Handle date range change."""
self.date_at = self.date_range_id.date_end
if self.date_range_id.date_start:
self.fy_start_date = self.env.user.company_id.find_daterange_fy(
fields.Date.from_string(self.date_range_id.date_start)
).date_start
@api.onchange('receivable_accounts_only', 'payable_accounts_only') @api.onchange('receivable_accounts_only', 'payable_accounts_only')
def onchange_type_accounts_only(self): def onchange_type_accounts_only(self):
"""Handle receivable/payable accounts only change.""" """Handle receivable/payable accounts only change."""

90
account_financial_report_qweb/wizard/aged_partner_balance_wizard_view.xml
View File

@ -1,52 +1,50 @@
<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<odoo>
<!-- AGED PARTNER BALANCE -->
<record id="aged_partner_balance_wizard" model="ir.ui.view">
<field name="name">Aged Partner Balance</field>
<field name="model">aged.partner.balance.wizard</field>
<field name="arch" type="xml">
<form>
<group name="main_info">
<field name="company_id" groups="base.group_multi_company"/>
<!-- AGED PARTNER BALANCE -->
<record id="aged_partner_balance_wizard" model="ir.ui.view">
<field name="name">Aged Partner Balance</field>
<field name="model">aged.partner.balance.wizard</field>
<field name="arch" type="xml">
<form>
<group name="main_info">
<field name="company_id" groups="base.group_multi_company"/>
</group>
<group name="filters">
<group name="date_ranger">
<field name="date_at"/>
</group> </group>
<group name="filters">
<group name="date_ranger">
<field name="date_at"/>
</group>
<group name="other_filters">
<field name="target_move" widget="radio"/>
<field name="show_move_line_details"/>
</group>
<group name="other_filters">
<field name="target_move" widget="radio"/>
<field name="show_move_line_details"/>
</group> </group>
<label for="partner_ids"/>
<field name="partner_ids" nolabel="1"/>
<group/>
<label for="account_ids"/>
<group col="4">
<field name="receivable_accounts_only"/>
<field name="payable_accounts_only"/>
</group>
<field name="account_ids" nolabel="1"/>
<footer>
<button name="button_export_pdf" string="Export PDF" type="object" default_focus="1" class="oe_highlight"/>
or
<button string="Cancel" class="oe_link" special="cancel" />
</footer>
</form>
</field>
</record>
</group>
<label for="partner_ids"/>
<field name="partner_ids" nolabel="1"/>
<group/>
<label for="account_ids"/>
<group col="4">
<field name="receivable_accounts_only"/>
<field name="payable_accounts_only"/>
</group>
<field name="account_ids" nolabel="1"/>
<footer>
<button name="button_export_pdf" string="Export PDF" type="object" default_focus="1" class="oe_highlight"/>
or
<button string="Cancel" class="oe_link" special="cancel" />
</footer>
</form>
</field>
</record>
<record id="action_aged_partner_balance_wizard" model="ir.actions.act_window">
<field name="name">Aged Partner Balance</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">aged.partner.balance.wizard</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="aged_partner_balance_wizard"/>
<field name="target">new</field>
</record>
<record id="action_aged_partner_balance_wizard" model="ir.actions.act_window">
<field name="name">Aged Partner Balance</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">aged.partner.balance.wizard</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="aged_partner_balance_wizard"/>
<field name="target">new</field>
</record>
</data>
</openerp>
</odoo>

110
account_financial_report_qweb/wizard/balance_common_wizard_view.xml
View File

@ -1,59 +1,57 @@
<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<odoo>
<record id="account_balance_common_wizard_view" model="ir.ui.view">
<field name="name">Balance Common Wizard</field>
<field name="model">account.common.balance.report</field>
<field name="mode">primary</field>
<field name="inherit_id" ref="account.account_common_report_view"/>
<field name="arch" type="xml">
<data>
<field name="company_id" position='replace'>
<group name="main_info">
<field name="company_id" readonly="0"/>
</group>
</field>
<field name="target_move" position="after">
<field name="date_range_id"/>
<newline/>
</field>
<field name="date_to" position="after">
<newline/>
<field name="debit_credit"/>
</field>
<footer position="before">
<notebook>
<page string="Accounts Filters" name="accounts">
<separator string="Print only" colspan="4"/>
<field name="account_ids" colspan="4" nolabel="1" domain="[('type', 'in', ['receivable', 'payable'])]">
<tree>
<field name="code"/>
<field name="name"/>
<field name="user_type_id"/>
<field name="company_id"/>
</tree>
</field>
</page>
<page string="Partners Filters" name="partners">
<separator string="Print only" colspan="4"/>
<field name="partner_ids" colspan="4" nolabel="1"/>
</page>
<page string="Comparison" name="comparison">
<group>
<field name="comparison_date_range_id"/>
<field name="comparison_date_start"/>
<field name="comparison_date_end"/>
</group>
</page>
</notebook>
</footer>
<field name="journal_ids" position="attributes">
<attribute name="invisible">True</attribute>
</field>
</data>
</field>
</record>
<record id="account_balance_common_wizard_view" model="ir.ui.view">
<field name="name">Balance Common Wizard</field>
<field name="model">account.common.balance.report</field>
<field name="mode">primary</field>
<field name="inherit_id" ref="account.account_common_report_view"/>
<field name="arch" type="xml">
<data>
<field name="company_id" position='replace'>
<group name="main_info">
<field name="company_id" readonly="0"/>
</group>
</field>
<field name="target_move" position="after">
<field name="date_range_id"/>
<newline/>
</field>
<field name="date_to" position="after">
<newline/>
<field name="debit_credit"/>
</field>
<footer position="before">
<notebook>
<page string="Accounts Filters" name="accounts">
<separator string="Print only" colspan="4"/>
<field name="account_ids" colspan="4" nolabel="1" domain="[('type', 'in', ['receivable', 'payable'])]">
<tree>
<field name="code"/>
<field name="name"/>
<field name="user_type_id"/>
<field name="company_id"/>
</tree>
</field>
</page>
<page string="Partners Filters" name="partners">
<separator string="Print only" colspan="4"/>
<field name="partner_ids" colspan="4" nolabel="1"/>
</page>
<page string="Comparison" name="comparison">
<group>
<field name="comparison_date_range_id"/>
<field name="comparison_date_start"/>
<field name="comparison_date_end"/>
</group>
</page>
</notebook>
</footer>
<field name="journal_ids" position="attributes">
<attribute name="invisible">True</attribute>
</field>
</data>
</field>
</record>
</data>
</openerp>
</odoo>

108
account_financial_report_qweb/wizard/general_ledger_wizard_view.xml
View File

@ -1,61 +1,59 @@
<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<odoo>
<!-- GENERAL LEDGER -->
<record id="general_ledger_wizard" model="ir.ui.view">
<field name="name">General Ledger</field>
<field name="model">general.ledger.report.wizard</field>
<field name="arch" type="xml">
<form>
<group name="main_info">
<field name="company_id" groups="base.group_multi_company"/>
<!-- GENERAL LEDGER -->
<record id="general_ledger_wizard" model="ir.ui.view">
<field name="name">General Ledger</field>
<field name="model">general.ledger.report.wizard</field>
<field name="arch" type="xml">
<form>
<group name="main_info">
<field name="company_id" groups="base.group_multi_company"/>
</group>
<group name="filters">
<group name="date_ranger">
<field name="date_range_id" domain="[('company_id','=',company_id)]"/>
<field name="date_from"/>
<field name="date_to"/>
<field name="fy_start_date" invisible="1"/>
</group> </group>
<group name="filters">
<group name="date_ranger">
<field name="date_range_id" domain="[('company_id','=',company_id)]"/>
<field name="date_from"/>
<field name="date_to"/>
<field name="fy_start_date" invisible="1"/>
</group>
<group name="other_filters">
<field name="target_move" widget="radio"/>
<field name="centralize"/>
<field name="hide_account_balance_at_0"/>
</group>
<group name="other_filters">
<field name="target_move" widget="radio"/>
<field name="centralize"/>
<field name="hide_account_balance_at_0"/>
</group> </group>
<label for="cost_center_ids" groups="analytic.group_analytic_accounting"/>
<field name="cost_center_ids" nolabel="1" groups="analytic.group_analytic_accounting"/>
<group/>
<label for="partner_ids"/>
<field name="partner_ids" nolabel="1"/>
<group/>
<label for="account_ids"/>
<group col="4">
<field name="receivable_accounts_only"/>
<field name="payable_accounts_only"/>
</group>
<field name="account_ids" nolabel="1"/>
<footer>
<button name="button_export_pdf" string="Export PDF" type="object" default_focus="1" class="oe_highlight"/>
or
<button name="button_export_xlsx" string="Export XLSX" type="object"/>
or
<button string="Cancel" class="oe_link" special="cancel" />
</footer>
</form>
</field>
</record>
</group>
<label for="cost_center_ids" groups="analytic.group_analytic_accounting"/>
<field name="cost_center_ids" nolabel="1" groups="analytic.group_analytic_accounting"/>
<group/>
<label for="partner_ids"/>
<field name="partner_ids" nolabel="1"/>
<group/>
<label for="account_ids"/>
<group col="4">
<field name="receivable_accounts_only"/>
<field name="payable_accounts_only"/>
</group>
<field name="account_ids" nolabel="1"/>
<footer>
<button name="button_export_pdf" string="Export PDF" type="object" default_focus="1" class="oe_highlight"/>
or
<button name="button_export_xlsx" string="Export XLSX" type="object"/>
or
<button string="Cancel" class="oe_link" special="cancel" />
</footer>
</form>
</field>
</record>
<record id="action_general_ledger_wizard" model="ir.actions.act_window">
<field name="name">General Ledger</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">general.ledger.report.wizard</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="general_ledger_wizard"/>
<field name="target">new</field>
</record>
<record id="action_general_ledger_wizard" model="ir.actions.act_window">
<field name="name">General Ledger</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">general.ledger.report.wizard</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="general_ledger_wizard"/>
<field name="target">new</field>
</record>
</data>
</openerp>
</odoo>

9
account_financial_report_qweb/wizard/open_items_wizard.py
View File

@ -43,15 +43,6 @@ class OpenItemsReportWizard(models.TransientModel):
string='Filter partners', string='Filter partners',
) )
@api.onchange('date_range_id')
def onchange_date_range_id(self):
"""Handle date range change."""
self.date_at = self.date_range_id.date_end
if self.date_range_id.date_start:
self.fy_start_date = self.env.user.company_id.find_daterange_fy(
fields.Date.from_string(self.date_range_id.date_start)
).date_start
@api.onchange('receivable_accounts_only', 'payable_accounts_only') @api.onchange('receivable_accounts_only', 'payable_accounts_only')
def onchange_type_accounts_only(self): def onchange_type_accounts_only(self):
"""Handle receivable/payable accounts only change.""" """Handle receivable/payable accounts only change."""

90
account_financial_report_qweb/wizard/open_items_wizard_view.xml
View File

@ -1,52 +1,50 @@
<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<odoo>
<!-- OPEN ITEMS -->
<record id="open_items_wizard" model="ir.ui.view">
<field name="name">Open Items</field>
<field name="model">open.items.report.wizard</field>
<field name="arch" type="xml">
<form>
<group name="main_info">
<field name="company_id" groups="base.group_multi_company"/>
<!-- OPEN ITEMS -->
<record id="open_items_wizard" model="ir.ui.view">
<field name="name">Open Items</field>
<field name="model">open.items.report.wizard</field>
<field name="arch" type="xml">
<form>
<group name="main_info">
<field name="company_id" groups="base.group_multi_company"/>
</group>
<group name="filters">
<group name="date_ranger">
<field name="date_at"/>
</group> </group>
<group name="filters">
<group name="date_ranger">
<field name="date_at"/>
</group>
<group name="other_filters">
<field name="target_move" widget="radio"/>
<field name="hide_account_balance_at_0"/>
</group>
<group name="other_filters">
<field name="target_move" widget="radio"/>
<field name="hide_account_balance_at_0"/>
</group> </group>
<label for="partner_ids"/>
<field name="partner_ids" nolabel="1"/>
<group/>
<label for="account_ids"/>
<group col="4">
<field name="receivable_accounts_only"/>
<field name="payable_accounts_only"/>
</group>
<field name="account_ids" nolabel="1"/>
<footer>
<button name="button_export_pdf" string="Export PDF" type="object" default_focus="1" class="oe_highlight"/>
or
<button string="Cancel" class="oe_link" special="cancel" />
</footer>
</form>
</field>
</record>
</group>
<label for="partner_ids"/>
<field name="partner_ids" nolabel="1"/>
<group/>
<label for="account_ids"/>
<group col="4">
<field name="receivable_accounts_only"/>
<field name="payable_accounts_only"/>
</group>
<field name="account_ids" nolabel="1"/>
<footer>
<button name="button_export_pdf" string="Export PDF" type="object" default_focus="1" class="oe_highlight"/>
or
<button string="Cancel" class="oe_link" special="cancel" />
</footer>
</form>
</field>
</record>
<record id="action_open_items_wizard" model="ir.actions.act_window">
<field name="name">Open Items</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">open.items.report.wizard</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="open_items_wizard"/>
<field name="target">new</field>
</record>
<record id="action_open_items_wizard" model="ir.actions.act_window">
<field name="name">Open Items</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">open.items.report.wizard</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="open_items_wizard"/>
<field name="target">new</field>
</record>
</data>
</openerp>
</odoo>

64
account_financial_report_qweb/wizard/trial_balance_wizard_view.xml
View File

@ -1,38 +1,36 @@
<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<odoo>
<record id="account_trial_balance_wizard_view" model="ir.ui.view">
<field name="name">Trial Balance Wizard</field>
<field name="model">account.common.balance.report</field>
<field name="mode">primary</field>
<field name="inherit_id" ref="account_balance_common_wizard_view"/>
<field name="arch" type="xml">
<data>
<field name="company_id" position="before">
<label nolabel="1" colspan="4" string="This report allows you to print or generate a pdf of your trial balance allowing you to quickly check the balance of each of your accounts in a single report"/>
</field>
<field name="debit_credit" position="attributes">
<attribute name="invisible">True</attribute>
</field>
<page name="partners" position="attributes">
<attribute name="invisible">True</attribute>
</page>
<record id="account_trial_balance_wizard_view" model="ir.ui.view">
<field name="name">Trial Balance Wizard</field>
<field name="model">account.common.balance.report</field>
<field name="mode">primary</field>
<field name="inherit_id" ref="account_balance_common_wizard_view"/>
<field name="arch" type="xml">
<data>
<field name="company_id" position="before">
<label nolabel="1" colspan="4" string="This report allows you to print or generate a pdf of your trial balance allowing you to quickly check the balance of each of your accounts in a single report"/>
</field>
<field name="debit_credit" position="attributes">
<attribute name="invisible">True</attribute>
</field>
<page name="partners" position="attributes">
<attribute name="invisible">True</attribute>
</page>
</data>
</field>
</record>
</data>
</field>
</record>
<record id="action_account_trial_balance_wizard_view" model="ir.actions.act_window">
<field name="name">Trial Balance</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.common.balance.report</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="account_trial_balance_wizard_view"/>
<field name="target">new</field>
<field name="context">{'balance_common': 'trial_balance'}</field>
</record>
<record id="action_account_trial_balance_wizard_view" model="ir.actions.act_window">
<field name="name">Trial Balance</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.common.balance.report</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="account_trial_balance_wizard_view"/>
<field name="target">new</field>
<field name="context">{'balance_common': 'trial_balance'}</field>
</record>
</data>
</openerp>
</odoo>
Write Preview
Loading…
Cancel
Save