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Viewing changes to account_financial_report/view/account_financial_report_view.xml

  • Committer: Humberto Arocha
  • Date: 2012-08-15 06:37:35 UTC
  • mfrom: (18.1.49 merging_parsers_hbto)
  • Revision ID: humbertoarocha@gmail.com-20120815063735-v502b9gsmzj06xs8

[MERGE] Se mezcla nueva iteracion del asistente
de reportes finacieros, que cuenta con:
- Balance General
- Estado de Resultado,
- Mayor Analitico,
Adicionalmente,
Tanto el Balance General como el Estado de Resultados
se pueden Pedir en cinco sabores:
- Una Columna (Saldo al Final del Periodo)
- Dos Columnas (Debito y Credito del Periodo pedido)
- Cuatro Columnas (Inicial, Debito, Credito, Saldo Final)
- Cinco Columnas (Inicial, Debito, Credito, Cambio en Periodo, Saldo Final)
- Trece Columnas (12 Meses, Saldo al Final)
- Cuartos (4 Cuartos y Saldo al Final)

Todos los reportes ahora usan un solo parser,
que centraliza y minimiza el proceso de correciones,
y optimiza el proceso de mejoras.

Agrega tambien esta mejora una seccion para guardar
Plantillas que se pueden reutilizar,

Asi como la generacion de los reportes expresados
en otras monedas.

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Lines of Context:
account_financial_report/view/account_financial_report_view.xml
 
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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 id="account_financial_report_view" model="ir.ui.view">
 
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            <field name="name">Account Financial Report (Template)</field>
 
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            <field name="model">afr</field>
 
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            <field name="type">form</field>
 
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            <field name="arch" type="xml">
 
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            <form string="Account Financial Report (Templates)">
 
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                <group colspan="4">
 
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                    <field name="name" colspan="4"/>
 
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                </group>
 
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                <group colspan="4">
 
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                    <group colspan="2">
 
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                        <separator string="Company Info" colspan="4"/>
 
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                        <field name="company_id" on_change='onchange_company_id(company_id)' colspan="4"/>
 
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                        <field name="currency_id" 
 
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                        domain="[('company_id','=',company_id)]" 
 
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                        attrs="{'readonly':[('analytic_ledger','=',True)]}" 
 
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                        colspan="4"/>
 
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                    </group>
 
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                    <group colspan="2">
 
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                        <separator string="Report Info" colspan="4"/>
 
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                        <field 
 
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                            name="inf_type" 
 
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                            colspan="4"
 
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                            on_change='onchange_inf_type(inf_type)'
 
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                            />
 
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                        <field name="columns" on_change='onchange_columns(columns,fiscalyear_id,period_ids)' colspan="4"/>
 
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                        <field name="analytic_ledger" colspan="4"
 
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                        attrs="{'readonly':['|',('columns','!=','four'),('inf_type','!=','BS')],}" 
 
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                        on_change='onchange_analytic_ledger(company_id,analytic_ledger)'
 
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                        />
 
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                    </group>
 
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                </group>
 
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                <group colspan='4'>
 
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                    <group colspan="2">
 
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                        <separator string="Accounts Info" colspan="4"/>
 
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                        <field name="display_account" required="True" colspan="4"/>
 
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                        <field name="display_account_level" required="True" colspan="4"/>
 
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                    </group>
 
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                    <group colspan="2">
 
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                        <separator string="FiscalYear Info" colspan="4"/>
 
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                        <field name="fiscalyear_id" on_change='onchange_columns(columns,fiscalyear_id,period_ids)' domain="[('company_id','=',company_id)]"/>
 
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                        <newline/>
 
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                    </group>
 
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                </group>
 
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                <group colspan='4'>
 
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                    <group colspan="1">
 
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                        <separator string="Accounts to Include" colspan="4"/>
 
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                        <field name="account_ids" nolabel="1" colspan="4" domain="[('company_id','=',company_id)]">
 
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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='type'/>
 
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                                <field name='level'/>
 
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                            </tree>
 
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                        </field>
 
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                    </group>
 
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                    <group colspan="1">
 
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                        <separator string="Periods to Include" colspan="4"/>
 
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                        <field name="period_ids" 
 
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                        colspan="4" nolabel="1" 
 
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                        domain="[('fiscalyear_id','=',fiscalyear_id),('special','=',False),('company_id','=',company_id)]"
 
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                        attrs="{'readonly':[('columns','in',('qtr','thirteen'))],}" 
 
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                        >
 
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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='state'/>
 
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                            </tree>
 
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                        </field>
 
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                    </group>
 
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                </group>
 
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                <group colspan='4'>
 
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                    <separator string="Account's Sign Conventions" colspan="4"/>
 
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                    <label string="Please check the [ Account's Sign on Reports ] Section in the Company"/>
 
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                </group>
 
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                <group colspan='4' col='4'>
 
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                    <group colspan="2">
 
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                        <separator string="Total" colspan="4"/>
 
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                        <field name="tot_check" colspan="4"/>
 
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                        <field name="lab_str" colspan="4" attrs="{'required':[('tot_check','=',True)], 'readonly':[('tot_check','=',False)],}" />
 
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                    </group>
 
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                    <group colspan="2">
 
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                        <separator string="" colspan="4"/>
 
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<!--
 
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                        <button 
 
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                            name="print_report" 
 
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                            string="Print" 
 
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                            type="object"
 
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                            icon='gtk-print'/>
 
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                        <button 
 
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                            type='special'
 
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                            special='cancel'
 
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                            string='_Cancel'
 
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                            icon='gtk-cancel'
 
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                        />
 
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-->
 
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                    </group>
 
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                </group>
 
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            </form>
 
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            </field>
 
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        </record>
 
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        <record id="account_financial_report_tree" model="ir.ui.view">
 
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            <field name="name">Account Financial Report (Template)</field>
 
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            <field name="model">afr</field>
 
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            <field name="type">tree</field>
 
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            <field name="arch" type="xml">
 
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            <tree string="Account Financial Report (Templates)">
 
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                <field name="name"/>
 
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                <field name="company_id"/>
 
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                <field name="currency_id"/>
 
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                <field name="inf_type"/>
 
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                <field name="columns"/>
 
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                <field name="display_account"/>
 
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                <field name="display_account_level" required="True" colspan="4"/>
 
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                <field name="fiscalyear_id"/>
 
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                <field name="tot_check" colspan="4"/>
 
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<!--
 
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                <button name="print_report" string="Print" type="object"/>
 
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-->
 
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            </tree>
 
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            </field>
 
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        </record>
 
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        <record model="ir.actions.act_window" id="account_financial_report_action">
 
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            <field name="name">Account Financial Report</field>
 
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            <field name="res_model">afr</field>
 
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            <field name="type">ir.actions.act_window</field>
 
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            <field name="view_type">form</field>
 
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            <field name="view_mode">tree,form</field>
 
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            <field name="help">Create your own Customized Account Financial Reports, in here, you will be able to create Templates for generating Two types of Reports: Balance Sheets and Income Statements, incluiding Analytic Ledgers. Besides, you can select within a set of choices to get better detailed report, be it that you ask it by one or several periods, by months (12 Months + YTD), or by quarters (4QRT's + YTD). Even you can get your reports in currencies other than the one set on your company.</field>
 
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        </record>
 
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        <menuitem 
 
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            id="account_financial_report_menu"
 
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            name="Account Financial Report (Templates)"
 
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            parent="account.final_accounting_reports"
 
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            sequence="100"
 
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            groups="account_financial_report.group_afreport"
 
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            action="account_financial_report_action"/>
 
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    </data>
 
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</openerp>