~openerp-mongolian/openerp-mongolization/7.0

<?xml version="1.0"?>

    <openerp>

       <data>

                                        <!-- Нөхөн дүүргэлтийн буцаалтын тайлан -->

          <record id="report_procurement_refund_view" model="ir.ui.view">

                <field name="name">report.procurement.refund.view</field>

                <field name="model">report.procurement.refund</field>

                <field name="arch" type="xml">

                    <form string="Procurement Refund Report" version = "7.0">

                        <group string="Filter By" colspan="4" col="4">

                            <group col="2" colspan="4" attrs="{'invisible':[('level','=','accountant')], 'readonly':[('level','=','manager')]}">

                                        <field name="warehouse_id" widget="selection" colspan="4" />

                                </group>

                                <field name="from_date" colspan="2"/>

                                <field name="to_date" colspan="2"/>

                                <group col="4" colspan="4" attrs="{'invisible':[('level','=','manager')]}">

                                        <notebook colspan="4">

                                        <page string="Warehouse" >

                                                        <field name="warehouse_ids" nolabel="1" colspan="4" height="150"/>

                                                </page>

                                        </notebook>

                                </group>

                                <group col="4" colspan="4">

                                        <notebook colspan="4">

                                                <page string="Products">

                                                        <field name="product_ids" nolabel="1" colspan="4" height="150"/>

                                                </page>

                                                <page string="Root Category">

                                                        <field name="root_categ_ids" nolabel="1" colspan="4" height="150" domain="[('parent_id','=',False)]"/>

                                                </page>

                                                <page string="Category">

                                                        <field name="category_ids" nolabel="1" colspan="4" height="150"/>

                                                </page>

                                        </notebook>

                                </group>

                                <field name="order_by" colspan="2"/>

                                <field name="level" invisible="1"/>

                                 <field name="save"/>

                            </group>

                            <group colspan="4" col="4" name="control_bar">

                              

                               <button special="cancel" string="Close" type="object" icon="gtk-cancel" colspan="1"/>

                               <button name="print_report" string="Print" type="object" icon="gtk-print" colspan="1"/>

                               <button name="export_report" string="Export" type="object" icon="terp-graph" colspan="1"/>

                           </group>

                    </form>

                </field>

            </record>

          

          <record id="report_procurement_refund_act_window" model="ir.actions.act_window">

                <field name="name">Procurement Refund Report</field>

                <field name="type">ir.actions.act_window</field>

                <field name="res_model">report.procurement.refund</field>

                <field name="view_type">form</field>

                <field name="view_mode">form</field>

                <field name="view_id" ref="report_procurement_refund_view"/>

                <field name="target">new</field>

            </record>

        <menuitem action="report_procurement_refund_act_window" 

            id="menu_report_procurement_refund" 

            name="Procurement Refund Report" 

            parent="stock.next_id_61" 

            icon="STOCK_PRINT" />

    </data>

</openerp>