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72 lines
4.0 KiB
72 lines
4.0 KiB
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record id="account_open_invoices_view_webkit" model="ir.ui.view">
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<field name="name">Open Invoices Report</field>
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<field name="model">open.invoices.webkit</field>
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<field name="type">form</field>
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<field name="inherit_id" ref="account.account_common_report_view"/>
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<field name="arch" type="xml">
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<data>
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<xpath expr="/form/label[@string='']" position="replace">
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<separator string="Open Invoices" colspan="4"/>
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<label nolabel="1" colspan="4" string="This report allows you to print or generate a pdf of your open invoices per partner with details of all your payable/receivable account. Exclude full reconciled journal items."/>
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</xpath>
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<field name="chart_account_id" position='attributes'>
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<attribute name="colspan">4</attribute>
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</field>
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<xpath expr="//field[@name='target_move']" position="after">
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<field name="result_selection" colspan="4"/>
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</xpath>
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<xpath expr="/form/notebook[1]" position="after">
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<separator string="Clearance Analysis Options" colspan="4"/>
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<newline/>
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<field name="until_date"/>
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</xpath>
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<page name="filters" position="after">
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<page string="Partners Filters" name="partners">
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<separator string="Print only" colspan="4"/>
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<field name="partner_ids" colspan="4" nolabel="1"/>
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</page>
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<page string="Layout Options" name="layout_options">
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<field name="amount_currency"/>
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</page>
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</page>
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<page name="filters" position="attributes">
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<attribute name="string">Time Filters</attribute>
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</page>
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<page name="journal_ids" position="attributes">
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<attribute name="invisible">True</attribute>
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</page>
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<field name="fiscalyear_id" position="attributes">
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<attribute name="on_change">onchange_fiscalyear(fiscalyear_id, period_to, date_to, until_date)</attribute>
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</field>
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<field name="date_to" position="attributes">
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<attribute name="on_change">onchange_date_to(fiscalyear_id, period_to, date_to, until_date)</attribute>
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</field>
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<field name="period_to" position="attributes">
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<attribute name="on_change">onchange_period_to(fiscalyear_id, period_to, date_to, until_date)</attribute>
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</field>
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<field name="period_from" position="attributes">
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<attribute name="domain">[('fiscalyear_id', '=', fiscalyear_id), ('special', '=', False)]</attribute>
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</field>
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<field name="period_to" position="attributes">
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<attribute name="domain">[('fiscalyear_id', '=', fiscalyear_id), ('special', '=', False)]</attribute>
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</field>
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</data>
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</field>
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</record>
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<record id="action_account_open_invoices_menu_webkit" model="ir.actions.act_window">
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<field name="name">Open Invoices Report</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">open.invoices.webkit</field>
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<field name="view_type">form</field>
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<field name="view_mode">form</field>
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<field name="view_id" ref="account_open_invoices_view_webkit"/>
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<field name="target">new</field>
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</record>
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</data>
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</openerp>
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