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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="account_financial_report_view" model="ir.ui.view">
<field name="name">Account Financial Report (Template)</field>
<field name="model">afr</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Account Financial Report (Templates)">
<group colspan="4" col="6">
<field name="name" nolabel="0" colspan="6"/>
</group>
<group colspan="4">
<label string="Notes" colspan="4"/>
<field name="narration" colspan="4" nolabel="1"/>
</group>
<group colspan="4">
<group string="Company Info" >
<field name="company_id" on_change='onchange_company_id(company_id)' />
<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_id,period_ids)' />
<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')],}" />
</group>
</group>
<group colspan="4">
<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_id" on_change='onchange_columns(columns,fiscalyear_id,period_ids)'
domain="[('company_id','=',company_id)]"/>
</group>
</group>
<group colspan="4">
<group string="Accounts to Include">
<field name="account_ids" 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="period_ids"
nolabel="1"
domain="[('fiscalyear_id','=',fiscalyear_id),('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" colspan="4">
<label string="Please check the [ Account's Sign on Reports ] Section in the Company"/>
</group>
<group colspan="4">
<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="account_financial_report_tree" model="ir.ui.view">
<field name="name">Account Financial Report (Template)</field>
<field name="model">afr</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Account Financial Report (Templates)">
<field name="name"/>
<field name="company_id"/>
<field name="currency_id"/>
<field name="inf_type"/>
<field name="columns"/>
<field name="display_account"/>
<field name="display_account_level" required="True" />
<field name="fiscalyear_id"/>
<field name="tot_check" />
</tree>
</field>
</record>
<record model="ir.actions.act_window" id="account_financial_report_action">
<field name="name">Account Financial Report</field>
<field name="res_model">afr</field>
<field name="type">ir.actions.act_window</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="help">Create your own Customized Account Financial Reports, in here, you will be able to create Templates for generating Two types of Reports: Balance Sheets and Income Statements, incluiding Analytic Ledgers. Besides, you can select within a set of choices to get better detailed report, be it that you ask it by one or several periods, by months (12 Months + YTD), or by quarters (4QRT's + YTD). Even you can get your reports in currencies other than the one set on your company.</field>
</record>
<menuitem
id="account_financial_report_menu"
name="Account Financial Report (Templates)"
parent="account.final_accounting_reports"
sequence="100"
groups="account_financial_report.group_afreport"
action="account_financial_report_action"/>
</data>
</openerp>