[MODULE] +v1.1.0 from https://www.odoo.com/apps/7.0/account_financial_report_webkit/

[burette/account_financial_report_webkit.git] / wizard / open_invoices_wizard_view.xml

diff --git a/wizard/open_invoices_wizard_view.xml b/wizard/open_invoices_wizard_view.xml
new file mode 100644 (file)
index 0000000..9989a8f
--- /dev/null
+++ b/wizard/open_invoices_wizard_view.xml
@@ -0,0 +1,75 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <record id="account_open_invoices_view_webkit" model="ir.ui.view">
+            <field name="name">Open Invoices Report</field>
+            <field name="model">open.invoices.webkit</field>
+            <field name="inherit_id" ref="account.account_common_report_view"/>
+            <field name="arch" type="xml">
+                <data>
+                    <xpath expr="/form/label[@string='']" position="replace">
+                        <separator string="Open Invoices" colspan="4"/>
+                        <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."/>
+                    </xpath>
+                    <field name="chart_account_id" position='attributes'>
+                        <attribute name="colspan">4</attribute>
+                    </field>
+                    <xpath expr="//field[@name='target_move']" position="after">
+                        <newline/>
+                        <field name="result_selection" colspan="4"/>
+                    </xpath>
+                    <xpath expr="/form/notebook[1]" position="after">
+                        <separator string="Clearance Analysis Options" colspan="4"/>
+                        <newline/>
+                        <field name="until_date"/>
+                    </xpath>
+                    <page name="filters" position="after">
+                        <page string="Partners Filters" name="partners">
+                            <separator string="Print only" colspan="4"/>
+                            <field name="partner_ids" colspan="4" nolabel="1"/>
+                        </page>
+                        <page string="Layout Options" name="layout_options">
+                          <group>
+                            <field name="amount_currency"/>
+                            <field name="group_by_currency"/>
+                          </group>
+                        </page>
+                    </page>
+                    <page name="filters" position="attributes">
+                        <attribute name="string">Time Filters</attribute>
+                    </page>
+                    <page name="journal_ids" position="attributes">
+                        <attribute name="invisible">True</attribute>
+                    </page>
+                    <field name="fiscalyear_id" position="attributes">
+                        <attribute name="on_change">onchange_fiscalyear(fiscalyear_id, period_to, date_to, until_date)</attribute>
+                    </field>
+                    <field name="date_to" position="attributes">
+                        <attribute name="on_change">onchange_date_to(fiscalyear_id, period_to, date_to, until_date)</attribute>
+                    </field>
+                    <field name="period_to" position="attributes">
+                        <attribute name="on_change">onchange_period_to(fiscalyear_id, period_to, date_to, until_date)</attribute>
+                    </field>
+                    <field name="period_from" position="attributes">
+                        <attribute name="domain">[('fiscalyear_id', '=', fiscalyear_id), ('special', '=', False)]</attribute>
+                    </field>
+                    <field name="period_to" position="attributes">
+                        <attribute name="domain">[('fiscalyear_id', '=', fiscalyear_id), ('special', '=', False)]</attribute>
+                    </field>
+                </data>
+            </field>
+        </record>
+
+        <record id="action_account_open_invoices_menu_webkit" model="ir.actions.act_window">
+            <field name="name">Open Invoices Report</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">open.invoices.webkit</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="account_open_invoices_view_webkit"/>
+            <field name="target">new</field>
+        </record>
+
+    </data>
+</openerp>