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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="arch" type="xml">
<form string="Account Financial Report" version="7.0">
<header>
<button
name="print_report"
string="Print"
type="object"
class="oe_highlight" />
or
<button
type='special'
special='cancel'
string='_Cancel'
class="oe_link" />
</header>
<h2><label for="afr_id"/></h2>
<field name="afr_id" on_change='onchange_afr_id(afr_id)' nolabel="1"/>
<group>
<group string="Company Info">
<label for="company_id"/>
<field name="company_id" on_change='onchange_company_id(company_id)' nolabel="1"/>
<field name="currency_id"
domain="[('company_id','=',company_id)]"
attrs="{'readonly':[('analytic_ledger','=',True)]}"/>
</group>
<group string="Report Info">
<field
name="inf_type"
on_change='onchange_inf_type(inf_type)'
/>
<field name="columns" on_change='onchange_columns(columns,fiscalyear,periods)'/>
<field name="analytic_ledger"
attrs="{'readonly':['|',('columns','!=','four'),('inf_type','!=','BS')],}"
on_change='onchange_analytic_ledger(company_id,analytic_ledger)'
/>
<field name="journal_ledger"
attrs="{'readonly':['|',('columns','!=','four'),('inf_type','!=','BS')],}"
/>
<field name="partner_balance"
attrs="{'readonly':['|',('columns','!=','four'),('inf_type','!=','BS')],}"
/>
</group>
</group>
<group>
<group string="Accounts Info">
<field name="display_account" required="True" />
<field name="display_account_level" required="True" />
<field name="target_move"/>
</group>
<group string="FiscalYear Info">
<field name="fiscalyear" on_change='onchange_columns(columns,fiscalyear,periods)' domain="[('company_id','=',company_id)]"/>
<newline/>
</group>
</group>
<group >
<group string="Accounts to Include">
<field name="account_list" nolabel="1" domain="[('company_id','=',company_id)]">
<tree>
<field name='code'/>
<field name='name'/>
<field name='type'/>
<field name='level'/>
</tree>
</field>
</group>
<group string="Periods to Include">
<field
name="periods"
nolabel="1"
domain="[('fiscalyear_id','=',fiscalyear),('special','=',False),('company_id','=',company_id)]"
attrs="{'readonly':[('columns','in',('qtr','thirteen'))],}">
<tree>
<field name='code'/>
<field name='name'/>
<field name='state'/>
</tree>
</field>
</group>
</group>
<group string="Account's Sign Conventions">
<label string="Please check the [ Account's Sign on Reports ] Section in the Company"/>
</group>
<group>
<group string="Total" >
<field name="tot_check" />
<field name="lab_str" attrs="{'required':[('tot_check','=',True)], 'readonly':[('tot_check','=',False)],}" />
</group>
<group string=" " >
</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">inline</field>
</record>
<menuitem
id="menu_wizard_report"
name="Account Financial Report (Multireports)"
parent="account.final_accounting_reports"
sequence="99"
groups="account_financial_report.group_afreport"
action="action_wizard_report"/>
</data>
</openerp>