Code cleaning
jcoux
parent
4a2950b966
commit
6ba9b4979f
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@ -1,42 +1,39 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<odoo>
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<menuitem
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parent="account.menu_finance_reports"
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id="menu_oca_reports"
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name="OCA Reports"
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groups="account.group_account_manager,account.group_account_user"
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/>
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<menuitem
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parent="account.menu_finance_reports"
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id="menu_oca_reports"
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name="OCA Reports"
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groups="account.group_account_manager,account.group_account_user"
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/>
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<menuitem
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parent="menu_oca_reports"
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action="action_general_ledger_wizard"
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id="menu_general_ledger_wizard"
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sequence="10"
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/>
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<menuitem
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parent="menu_oca_reports"
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action="action_general_ledger_wizard"
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id="menu_general_ledger_wizard"
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sequence="10"
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/>
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<menuitem
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parent="menu_oca_reports"
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action="action_account_trial_balance_wizard_view"
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id="menu_account_trial_balance_report"
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sequence="20"
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/>
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<menuitem
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parent="menu_oca_reports"
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action="action_account_trial_balance_wizard_view"
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id="menu_account_trial_balance_report"
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sequence="20"
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/>
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<menuitem
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parent="menu_oca_reports"
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action="action_open_items_wizard"
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id="menu_open_items_wizard"
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sequence="30"
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/>
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<menuitem
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parent="menu_oca_reports"
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action="action_open_items_wizard"
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id="menu_open_items_wizard"
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sequence="30"
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/>
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<menuitem
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parent="menu_oca_reports"
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action="action_aged_partner_balance_wizard"
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id="menu_aged_partner_balance_wizard"
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sequence="40"
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/>
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</data>
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</openerp>
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<menuitem
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parent="menu_oca_reports"
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action="action_aged_partner_balance_wizard"
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id="menu_aged_partner_balance_wizard"
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sequence="40"
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/>
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</odoo>
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@ -594,7 +594,6 @@ AND
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query_inject_partner_params += (
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self.env.uid,
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)
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print query_inject_partner_params
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self.env.cr.execute(query_inject_partner, query_inject_partner_params)
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def _inject_line_not_centralized_values(self,
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@ -820,9 +819,9 @@ ORDER BY
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tuple(self.filter_cost_center_ids.ids),
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)
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query_inject_move_line_params += (
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self.id,
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self.date_from,
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self.date_to,
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self.id,
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self.date_from,
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self.date_to,
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)
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self.env.cr.execute(
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query_inject_move_line,
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@ -1,76 +1,74 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<odoo>
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<!-- PDF REPORTS -->
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<!-- PDF REPORTS -->
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<report
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id="action_report_general_ledger_qweb"
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model="report_general_ledger_qweb"
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string="General Ledger"
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report_type="qweb-pdf"
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name="account_financial_report_qweb.report_general_ledger_qweb"
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file="account_financial_report_qweb.report_general_ledger_qweb"
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/>
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<report
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id="action_report_general_ledger_qweb"
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model="report_general_ledger_qweb"
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string="General Ledger"
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report_type="qweb-pdf"
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name="account_financial_report_qweb.report_general_ledger_qweb"
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file="account_financial_report_qweb.report_general_ledger_qweb"
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/>
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<report
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id="action_report_open_items_qweb"
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model="report_open_items_qweb"
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string="Open Items"
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report_type="qweb-pdf"
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name="account_financial_report_qweb.report_open_items_qweb"
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file="account_financial_report_qweb.report_open_items_qweb"
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/>
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<report
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id="action_report_open_items_qweb"
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model="report_open_items_qweb"
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string="Open Items"
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report_type="qweb-pdf"
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name="account_financial_report_qweb.report_open_items_qweb"
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file="account_financial_report_qweb.report_open_items_qweb"
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/>
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<report
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id="action_report_aged_partner_balance_qweb"
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model="report_aged_partner_balance_qweb"
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string="Aged Partner Balance"
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report_type="qweb-pdf"
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name="account_financial_report_qweb.report_aged_partner_balance_qweb"
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file="account_financial_report_qweb.report_aged_partner_balance_qweb"
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/>
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<report
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id="action_report_aged_partner_balance_qweb"
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model="report_aged_partner_balance_qweb"
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string="Aged Partner Balance"
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report_type="qweb-pdf"
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name="account_financial_report_qweb.report_aged_partner_balance_qweb"
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file="account_financial_report_qweb.report_aged_partner_balance_qweb"
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/>
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<!-- PDF REPORTS : paperformat -->
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<!-- PDF REPORTS : paperformat -->
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<record id="report_qweb_paperformat" model="report.paperformat">
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<field name="name">Account financial report qweb paperformat</field>
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<field name="default" eval="True"/>
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<field name="format">custom</field>
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<field name="page_height">297</field>
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<field name="page_width">210</field>
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<field name="orientation">Portrait</field>
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<field name="margin_top">12</field>
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<field name="margin_bottom">8</field>
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<field name="margin_left">5</field>
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<field name="margin_right">5</field>
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<field name="header_line" eval="False"/>
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<field name="header_spacing">10</field>
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<field name="dpi">110</field>
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</record>
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<record id="report_qweb_paperformat" model="report.paperformat">
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<field name="name">Account financial report qweb paperformat</field>
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<field name="default" eval="True"/>
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<field name="format">custom</field>
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<field name="page_height">297</field>
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<field name="page_width">210</field>
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<field name="orientation">Portrait</field>
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<field name="margin_top">12</field>
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<field name="margin_bottom">8</field>
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<field name="margin_left">5</field>
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<field name="margin_right">5</field>
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<field name="header_line" eval="False"/>
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<field name="header_spacing">10</field>
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<field name="dpi">110</field>
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</record>
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<record id="action_report_general_ledger_qweb" model="ir.actions.report.xml">
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<field name="paperformat_id" ref="report_qweb_paperformat"/>
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</record>
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<record id="action_report_general_ledger_qweb" model="ir.actions.report.xml">
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<field name="paperformat_id" ref="report_qweb_paperformat"/>
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</record>
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<record id="action_report_open_items_qweb" model="ir.actions.report.xml">
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<field name="paperformat_id" ref="report_qweb_paperformat"/>
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</record>
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<record id="action_report_open_items_qweb" model="ir.actions.report.xml">
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<field name="paperformat_id" ref="report_qweb_paperformat"/>
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</record>
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<record id="action_report_aged_partner_balance_qweb" model="ir.actions.report.xml">
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<field name="paperformat_id" ref="report_qweb_paperformat"/>
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</record>
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<record id="action_report_aged_partner_balance_qweb" model="ir.actions.report.xml">
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<field name="paperformat_id" ref="report_qweb_paperformat"/>
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</record>
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<!-- XLSX REPORTS -->
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<!-- XLSX REPORTS -->
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<record id="action_report_general_ledger_xlsx" model="ir.actions.report.xml">
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<field name="name">General Ledger XLSX</field>
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<field name="model">report_general_ledger_qweb</field>
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<field name="type">ir.actions.report.xml</field>
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<field name="report_name">account_financial_report_qweb.report_general_ledger_xlsx</field>
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<field name="report_type">xlsx</field>
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<field name="auto" eval="False"/>
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</record>
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<record id="action_report_general_ledger_xlsx" model="ir.actions.report.xml">
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<field name="name">General Ledger XLSX</field>
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<field name="model">report_general_ledger_qweb</field>
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<field name="type">ir.actions.report.xml</field>
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<field name="report_name">account_financial_report_qweb.report_general_ledger_xlsx</field>
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<field name="report_type">xlsx</field>
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<field name="auto" eval="False"/>
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</record>
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</data>
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</openerp>
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</odoo>
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@ -1,17 +1,14 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record model="ir.ui.view" id="view_account_specific_form">
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<field name="name">account.account.form.inherit</field>
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<field name="inherit_id" ref="account.view_account_form"/>
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<field name="model">account.account</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<field name="deprecated" position="after">
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<field name="centralized"/>
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</field>
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<odoo>
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<record model="ir.ui.view" id="view_account_specific_form">
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<field name="name">account.account.form.inherit</field>
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<field name="inherit_id" ref="account.view_account_form"/>
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<field name="model">account.account</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<field name="deprecated" position="after">
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<field name="centralized"/>
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</field>
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</record>
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</data>
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</openerp>
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</field>
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</record>
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</odoo>
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@ -37,15 +37,6 @@ class AgedPartnerBalance(models.TransientModel):
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)
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show_move_line_details = fields.Boolean()
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@api.onchange('date_range_id')
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def onchange_date_range_id(self):
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"""Handle date range change."""
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self.date_at = self.date_range_id.date_end
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if self.date_range_id.date_start:
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self.fy_start_date = self.env.user.company_id.find_daterange_fy(
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fields.Date.from_string(self.date_range_id.date_start)
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).date_start
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@api.onchange('receivable_accounts_only', 'payable_accounts_only')
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def onchange_type_accounts_only(self):
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"""Handle receivable/payable accounts only change."""
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@ -1,52 +1,50 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<odoo>
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<!-- AGED PARTNER BALANCE -->
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<record id="aged_partner_balance_wizard" model="ir.ui.view">
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<field name="name">Aged Partner Balance</field>
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<field name="model">aged.partner.balance.wizard</field>
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<field name="arch" type="xml">
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<form>
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<group name="main_info">
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<field name="company_id" groups="base.group_multi_company"/>
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<!-- AGED PARTNER BALANCE -->
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<record id="aged_partner_balance_wizard" model="ir.ui.view">
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<field name="name">Aged Partner Balance</field>
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<field name="model">aged.partner.balance.wizard</field>
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<field name="arch" type="xml">
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<form>
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<group name="main_info">
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<field name="company_id" groups="base.group_multi_company"/>
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</group>
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<group name="filters">
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<group name="date_ranger">
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<field name="date_at"/>
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</group>
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<group name="filters">
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<group name="date_ranger">
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<field name="date_at"/>
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</group>
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<group name="other_filters">
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<field name="target_move" widget="radio"/>
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<field name="show_move_line_details"/>
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</group>
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<group name="other_filters">
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<field name="target_move" widget="radio"/>
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<field name="show_move_line_details"/>
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</group>
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<label for="partner_ids"/>
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<field name="partner_ids" nolabel="1"/>
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<group/>
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<label for="account_ids"/>
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<group col="4">
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<field name="receivable_accounts_only"/>
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<field name="payable_accounts_only"/>
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</group>
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<field name="account_ids" nolabel="1"/>
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<footer>
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<button name="button_export_pdf" string="Export PDF" type="object" default_focus="1" class="oe_highlight"/>
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or
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<button string="Cancel" class="oe_link" special="cancel" />
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</footer>
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</form>
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</field>
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</record>
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</group>
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<label for="partner_ids"/>
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<field name="partner_ids" nolabel="1"/>
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<group/>
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<label for="account_ids"/>
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<group col="4">
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<field name="receivable_accounts_only"/>
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<field name="payable_accounts_only"/>
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</group>
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<field name="account_ids" nolabel="1"/>
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<footer>
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<button name="button_export_pdf" string="Export PDF" type="object" default_focus="1" class="oe_highlight"/>
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or
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<button string="Cancel" class="oe_link" special="cancel" />
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</footer>
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</form>
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</field>
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</record>
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<record id="action_aged_partner_balance_wizard" model="ir.actions.act_window">
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<field name="name">Aged Partner Balance</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">aged.partner.balance.wizard</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="aged_partner_balance_wizard"/>
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<field name="target">new</field>
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</record>
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<record id="action_aged_partner_balance_wizard" model="ir.actions.act_window">
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<field name="name">Aged Partner Balance</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">aged.partner.balance.wizard</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="aged_partner_balance_wizard"/>
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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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</odoo>
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|
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@ -1,59 +1,57 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<odoo>
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<record id="account_balance_common_wizard_view" model="ir.ui.view">
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<field name="name">Balance Common Wizard</field>
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<field name="model">account.common.balance.report</field>
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<field name="mode">primary</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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<field name="company_id" position='replace'>
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<group name="main_info">
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<field name="company_id" readonly="0"/>
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</group>
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</field>
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<field name="target_move" position="after">
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<field name="date_range_id"/>
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<newline/>
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</field>
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<field name="date_to" position="after">
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<newline/>
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<field name="debit_credit"/>
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</field>
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<footer position="before">
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<notebook>
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<page string="Accounts Filters" name="accounts">
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<separator string="Print only" colspan="4"/>
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<field name="account_ids" colspan="4" nolabel="1" domain="[('type', 'in', ['receivable', 'payable'])]">
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<tree>
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<field name="code"/>
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<field name="name"/>
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<field name="user_type_id"/>
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<field name="company_id"/>
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</tree>
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</field>
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</page>
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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="Comparison" name="comparison">
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<group>
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<field name="comparison_date_range_id"/>
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<field name="comparison_date_start"/>
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<field name="comparison_date_end"/>
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</group>
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</page>
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</notebook>
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</footer>
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<field name="journal_ids" position="attributes">
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<attribute name="invisible">True</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="account_balance_common_wizard_view" model="ir.ui.view">
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<field name="name">Balance Common Wizard</field>
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<field name="model">account.common.balance.report</field>
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<field name="mode">primary</field>
|
||||
<field name="inherit_id" ref="account.account_common_report_view"/>
|
||||
<field name="arch" type="xml">
|
||||
<data>
|
||||
<field name="company_id" position='replace'>
|
||||
<group name="main_info">
|
||||
<field name="company_id" readonly="0"/>
|
||||
</group>
|
||||
</field>
|
||||
<field name="target_move" position="after">
|
||||
<field name="date_range_id"/>
|
||||
<newline/>
|
||||
</field>
|
||||
<field name="date_to" position="after">
|
||||
<newline/>
|
||||
<field name="debit_credit"/>
|
||||
</field>
|
||||
<footer position="before">
|
||||
<notebook>
|
||||
<page string="Accounts Filters" name="accounts">
|
||||
<separator string="Print only" colspan="4"/>
|
||||
<field name="account_ids" colspan="4" nolabel="1" domain="[('type', 'in', ['receivable', 'payable'])]">
|
||||
<tree>
|
||||
<field name="code"/>
|
||||
<field name="name"/>
|
||||
<field name="user_type_id"/>
|
||||
<field name="company_id"/>
|
||||
</tree>
|
||||
</field>
|
||||
</page>
|
||||
<page string="Partners Filters" name="partners">
|
||||
<separator string="Print only" colspan="4"/>
|
||||
<field name="partner_ids" colspan="4" nolabel="1"/>
|
||||
</page>
|
||||
<page string="Comparison" name="comparison">
|
||||
<group>
|
||||
<field name="comparison_date_range_id"/>
|
||||
<field name="comparison_date_start"/>
|
||||
<field name="comparison_date_end"/>
|
||||
</group>
|
||||
</page>
|
||||
</notebook>
|
||||
</footer>
|
||||
<field name="journal_ids" position="attributes">
|
||||
<attribute name="invisible">True</attribute>
|
||||
</field>
|
||||
</data>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
</odoo>
|
||||
|
|
|
|||
|
|
@ -1,61 +1,59 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<odoo>
|
||||
|
||||
<!-- GENERAL LEDGER -->
|
||||
<record id="general_ledger_wizard" model="ir.ui.view">
|
||||
<field name="name">General Ledger</field>
|
||||
<field name="model">general.ledger.report.wizard</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<group name="main_info">
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
<!-- GENERAL LEDGER -->
|
||||
<record id="general_ledger_wizard" model="ir.ui.view">
|
||||
<field name="name">General Ledger</field>
|
||||
<field name="model">general.ledger.report.wizard</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<group name="main_info">
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
</group>
|
||||
<group name="filters">
|
||||
<group name="date_ranger">
|
||||
<field name="date_range_id" domain="[('company_id','=',company_id)]"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
<field name="fy_start_date" invisible="1"/>
|
||||
</group>
|
||||
<group name="filters">
|
||||
<group name="date_ranger">
|
||||
<field name="date_range_id" domain="[('company_id','=',company_id)]"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
<field name="fy_start_date" invisible="1"/>
|
||||
</group>
|
||||
<group name="other_filters">
|
||||
<field name="target_move" widget="radio"/>
|
||||
<field name="centralize"/>
|
||||
<field name="hide_account_balance_at_0"/>
|
||||
</group>
|
||||
<group name="other_filters">
|
||||
<field name="target_move" widget="radio"/>
|
||||
<field name="centralize"/>
|
||||
<field name="hide_account_balance_at_0"/>
|
||||
</group>
|
||||
<label for="cost_center_ids" groups="analytic.group_analytic_accounting"/>
|
||||
<field name="cost_center_ids" nolabel="1" groups="analytic.group_analytic_accounting"/>
|
||||
<group/>
|
||||
<label for="partner_ids"/>
|
||||
<field name="partner_ids" nolabel="1"/>
|
||||
<group/>
|
||||
<label for="account_ids"/>
|
||||
<group col="4">
|
||||
<field name="receivable_accounts_only"/>
|
||||
<field name="payable_accounts_only"/>
|
||||
</group>
|
||||
<field name="account_ids" nolabel="1"/>
|
||||
<footer>
|
||||
<button name="button_export_pdf" string="Export PDF" type="object" default_focus="1" class="oe_highlight"/>
|
||||
or
|
||||
<button name="button_export_xlsx" string="Export XLSX" type="object"/>
|
||||
or
|
||||
<button string="Cancel" class="oe_link" special="cancel" />
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
</group>
|
||||
<label for="cost_center_ids" groups="analytic.group_analytic_accounting"/>
|
||||
<field name="cost_center_ids" nolabel="1" groups="analytic.group_analytic_accounting"/>
|
||||
<group/>
|
||||
<label for="partner_ids"/>
|
||||
<field name="partner_ids" nolabel="1"/>
|
||||
<group/>
|
||||
<label for="account_ids"/>
|
||||
<group col="4">
|
||||
<field name="receivable_accounts_only"/>
|
||||
<field name="payable_accounts_only"/>
|
||||
</group>
|
||||
<field name="account_ids" nolabel="1"/>
|
||||
<footer>
|
||||
<button name="button_export_pdf" string="Export PDF" type="object" default_focus="1" class="oe_highlight"/>
|
||||
or
|
||||
<button name="button_export_xlsx" string="Export XLSX" type="object"/>
|
||||
or
|
||||
<button string="Cancel" class="oe_link" special="cancel" />
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_general_ledger_wizard" model="ir.actions.act_window">
|
||||
<field name="name">General Ledger</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">general.ledger.report.wizard</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="view_id" ref="general_ledger_wizard"/>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
<record id="action_general_ledger_wizard" model="ir.actions.act_window">
|
||||
<field name="name">General Ledger</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">general.ledger.report.wizard</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="view_id" ref="general_ledger_wizard"/>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
</odoo>
|
||||
|
|
|
|||
|
|
@ -43,15 +43,6 @@ class OpenItemsReportWizard(models.TransientModel):
|
|||
string='Filter partners',
|
||||
)
|
||||
|
||||
@api.onchange('date_range_id')
|
||||
def onchange_date_range_id(self):
|
||||
"""Handle date range change."""
|
||||
self.date_at = self.date_range_id.date_end
|
||||
if self.date_range_id.date_start:
|
||||
self.fy_start_date = self.env.user.company_id.find_daterange_fy(
|
||||
fields.Date.from_string(self.date_range_id.date_start)
|
||||
).date_start
|
||||
|
||||
@api.onchange('receivable_accounts_only', 'payable_accounts_only')
|
||||
def onchange_type_accounts_only(self):
|
||||
"""Handle receivable/payable accounts only change."""
|
||||
|
|
|
|||
|
|
@ -1,52 +1,50 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<odoo>
|
||||
|
||||
<!-- OPEN ITEMS -->
|
||||
<record id="open_items_wizard" model="ir.ui.view">
|
||||
<field name="name">Open Items</field>
|
||||
<field name="model">open.items.report.wizard</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<group name="main_info">
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
<!-- OPEN ITEMS -->
|
||||
<record id="open_items_wizard" model="ir.ui.view">
|
||||
<field name="name">Open Items</field>
|
||||
<field name="model">open.items.report.wizard</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<group name="main_info">
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
</group>
|
||||
<group name="filters">
|
||||
<group name="date_ranger">
|
||||
<field name="date_at"/>
|
||||
</group>
|
||||
<group name="filters">
|
||||
<group name="date_ranger">
|
||||
<field name="date_at"/>
|
||||
</group>
|
||||
<group name="other_filters">
|
||||
<field name="target_move" widget="radio"/>
|
||||
<field name="hide_account_balance_at_0"/>
|
||||
</group>
|
||||
<group name="other_filters">
|
||||
<field name="target_move" widget="radio"/>
|
||||
<field name="hide_account_balance_at_0"/>
|
||||
</group>
|
||||
<label for="partner_ids"/>
|
||||
<field name="partner_ids" nolabel="1"/>
|
||||
<group/>
|
||||
<label for="account_ids"/>
|
||||
<group col="4">
|
||||
<field name="receivable_accounts_only"/>
|
||||
<field name="payable_accounts_only"/>
|
||||
</group>
|
||||
<field name="account_ids" nolabel="1"/>
|
||||
<footer>
|
||||
<button name="button_export_pdf" string="Export PDF" type="object" default_focus="1" class="oe_highlight"/>
|
||||
or
|
||||
<button string="Cancel" class="oe_link" special="cancel" />
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
</group>
|
||||
<label for="partner_ids"/>
|
||||
<field name="partner_ids" nolabel="1"/>
|
||||
<group/>
|
||||
<label for="account_ids"/>
|
||||
<group col="4">
|
||||
<field name="receivable_accounts_only"/>
|
||||
<field name="payable_accounts_only"/>
|
||||
</group>
|
||||
<field name="account_ids" nolabel="1"/>
|
||||
<footer>
|
||||
<button name="button_export_pdf" string="Export PDF" type="object" default_focus="1" class="oe_highlight"/>
|
||||
or
|
||||
<button string="Cancel" class="oe_link" special="cancel" />
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_open_items_wizard" model="ir.actions.act_window">
|
||||
<field name="name">Open Items</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">open.items.report.wizard</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="view_id" ref="open_items_wizard"/>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
<record id="action_open_items_wizard" model="ir.actions.act_window">
|
||||
<field name="name">Open Items</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">open.items.report.wizard</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="view_id" ref="open_items_wizard"/>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
</odoo>
|
||||
|
|
|
|||
|
|
@ -1,38 +1,36 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<odoo>
|
||||
|
||||
<record id="account_trial_balance_wizard_view" model="ir.ui.view">
|
||||
<field name="name">Trial Balance Wizard</field>
|
||||
<field name="model">account.common.balance.report</field>
|
||||
<field name="mode">primary</field>
|
||||
<field name="inherit_id" ref="account_balance_common_wizard_view"/>
|
||||
<field name="arch" type="xml">
|
||||
<data>
|
||||
<field name="company_id" position="before">
|
||||
<label nolabel="1" colspan="4" string="This report allows you to print or generate a pdf of your trial balance allowing you to quickly check the balance of each of your accounts in a single report"/>
|
||||
</field>
|
||||
<field name="debit_credit" position="attributes">
|
||||
<attribute name="invisible">True</attribute>
|
||||
</field>
|
||||
<page name="partners" position="attributes">
|
||||
<attribute name="invisible">True</attribute>
|
||||
</page>
|
||||
<record id="account_trial_balance_wizard_view" model="ir.ui.view">
|
||||
<field name="name">Trial Balance Wizard</field>
|
||||
<field name="model">account.common.balance.report</field>
|
||||
<field name="mode">primary</field>
|
||||
<field name="inherit_id" ref="account_balance_common_wizard_view"/>
|
||||
<field name="arch" type="xml">
|
||||
<data>
|
||||
<field name="company_id" position="before">
|
||||
<label nolabel="1" colspan="4" string="This report allows you to print or generate a pdf of your trial balance allowing you to quickly check the balance of each of your accounts in a single report"/>
|
||||
</field>
|
||||
<field name="debit_credit" position="attributes">
|
||||
<attribute name="invisible">True</attribute>
|
||||
</field>
|
||||
<page name="partners" position="attributes">
|
||||
<attribute name="invisible">True</attribute>
|
||||
</page>
|
||||
|
||||
</data>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_account_trial_balance_wizard_view" model="ir.actions.act_window">
|
||||
<field name="name">Trial Balance</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">account.common.balance.report</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="view_id" ref="account_trial_balance_wizard_view"/>
|
||||
<field name="target">new</field>
|
||||
<field name="context">{'balance_common': 'trial_balance'}</field>
|
||||
</record>
|
||||
<record id="action_account_trial_balance_wizard_view" model="ir.actions.act_window">
|
||||
<field name="name">Trial Balance</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">account.common.balance.report</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="view_id" ref="account_trial_balance_wizard_view"/>
|
||||
<field name="target">new</field>
|
||||
<field name="context">{'balance_common': 'trial_balance'}</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
</odoo>
|
||||
|
|
|
|||
Loading…
Reference in New Issue