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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>