wizard/open_invoices_wizard_view.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data>
   4
   5         <record id="account_open_invoices_view_webkit" model="ir.ui.view">
   6             <field name="name">Open Invoices Report</field>
   7             <field name="model">open.invoices.webkit</field>
   8             <field name="inherit_id" ref="account.account_common_report_view"/>
   9             <field name="arch" type="xml">
  10                 <data>
  11                     <xpath expr="/form/label[@string='']" position="replace">
  12                         <separator string="Open Invoices" colspan="4"/>
  13                         <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."/>
  14                     </xpath>
  15                     <field name="chart_account_id" position='attributes'>
  16                         <attribute name="colspan">4</attribute>
  17                     </field>
  18                     <xpath expr="//field[@name='target_move']" position="after">
  19                         <newline/>
  20                         <field name="result_selection" colspan="4"/>
  21                     </xpath>
  22                     <xpath expr="/form/notebook[1]" position="after">
  23                         <separator string="Clearance Analysis Options" colspan="4"/>
  24                         <newline/>
  25                         <field name="until_date"/>
  26                     </xpath>
  27                     <page name="filters" position="after">
  28                         <page string="Partners Filters" name="partners">
  29                             <separator string="Print only" colspan="4"/>
  30                             <field name="partner_ids" colspan="4" nolabel="1"/>
  31                         </page>
  32                         <page string="Layout Options" name="layout_options">
  33                           <group>
  34                             <field name="amount_currency"/>
  35                             <field name="group_by_currency"/>
  36                           </group>
  37                         </page>
  38                     </page>
  39                     <page name="filters" position="attributes">
  40                         <attribute name="string">Time Filters</attribute>
  41                     </page>
  42                     <page name="journal_ids" position="attributes">
  43                         <attribute name="invisible">True</attribute>
  44                     </page>
  45                     <field name="fiscalyear_id" position="attributes">
  46                         <attribute name="on_change">onchange_fiscalyear(fiscalyear_id, period_to, date_to, until_date)</attribute>
  47                     </field>
  48                     <field name="date_to" position="attributes">
  49                         <attribute name="on_change">onchange_date_to(fiscalyear_id, period_to, date_to, until_date)</attribute>
  50                     </field>
  51                     <field name="period_to" position="attributes">
  52                         <attribute name="on_change">onchange_period_to(fiscalyear_id, period_to, date_to, until_date)</attribute>
  53                     </field>
  54                     <field name="period_from" position="attributes">
  55                         <attribute name="domain">[('fiscalyear_id', '=', fiscalyear_id), ('special', '=', False)]</attribute>
  56                     </field>
  57                     <field name="period_to" position="attributes">
  58                         <attribute name="domain">[('fiscalyear_id', '=', fiscalyear_id), ('special', '=', False)]</attribute>
  59                     </field>
  60                 </data>
  61             </field>
  62         </record>
  63
  64         <record id="action_account_open_invoices_menu_webkit" model="ir.actions.act_window">
  65             <field name="name">Open Invoices Report</field>
  66             <field name="type">ir.actions.act_window</field>
  67             <field name="res_model">open.invoices.webkit</field>
  68             <field name="view_type">form</field>
  69             <field name="view_mode">form</field>
  70             <field name="view_id" ref="account_open_invoices_view_webkit"/>
  71             <field name="target">new</field>
  72         </record>
  73
  74     </data>
  75 </openerp>