demo/addons/accounting_pdf_reports/wizard/balance_sheet.xml

117 lines
6.2 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="account_financial_report_profitandloss0" model="account.financial.report">
<field name="name">Profit and Loss</field>
<field name="sign">-1</field>
<field name="type">sum</field>
</record>
<record id="account_financial_report_income0" model="account.financial.report">
<field name="name">Income</field>
<field name="sign">-1</field>
<field name="parent_id" ref="account_financial_report_profitandloss0"/>
<field name="display_detail">detail_with_hierarchy</field>
<field name="type">account_type</field>
<field name="account_type_ids" eval="[(4,ref('accounting_pdf_reports.data_account_type_other_income')),
(4,ref('accounting_pdf_reports.data_account_type_revenue'))]"/>
</record>
<record id="account_financial_report_expense0" model="account.financial.report">
<field name="name">Expense</field>
<field name="sign">-1</field>
<field name="parent_id" ref="account_financial_report_profitandloss0"/>
<field name="display_detail">detail_with_hierarchy</field>
<field name="type">account_type</field>
<field name="account_type_ids" eval="[(4,ref('accounting_pdf_reports.data_account_type_expenses')),
(4,ref('accounting_pdf_reports.data_account_type_direct_costs')), (4,ref('accounting_pdf_reports.data_account_type_depreciation'))]"/>
</record>
<record id="account_financial_report_balancesheet0" model="account.financial.report">
<field name="name">Balance Sheet</field>
<field name="type">sum</field>
</record>
<record id="account_financial_report_assets0" model="account.financial.report">
<field name="name">Assets</field>
<field name="parent_id" ref="account_financial_report_balancesheet0"/>
<field name="display_detail">detail_with_hierarchy</field>
<field name="type">account_type</field>
<field name="account_type_ids" eval="[(4,ref('accounting_pdf_reports.data_account_type_receivable')),
(4,ref('accounting_pdf_reports.data_account_type_liquidity')), (4,ref('accounting_pdf_reports.data_account_type_current_assets')),
(4,ref('accounting_pdf_reports.data_account_type_non_current_assets'), (4,ref('accounting_pdf_reports.data_account_type_prepayments'))),
(4,ref('accounting_pdf_reports.data_account_type_fixed_assets'))]"/>
</record>
<record id="account_financial_report_liabilitysum0" model="account.financial.report">
<field name="name">Liability</field>
<field name="parent_id" ref="account_financial_report_balancesheet0"/>
<field name="display_detail">no_detail</field>
<field name="type">sum</field>
</record>
<record id="account_financial_report_liability0" model="account.financial.report">
<field name="name">Liability</field>
<field name="parent_id" ref="account_financial_report_liabilitysum0"/>
<field name="display_detail">detail_with_hierarchy</field>
<field name="type">account_type</field>
<field name="account_type_ids" eval="[(4,ref('accounting_pdf_reports.data_account_type_payable')),
(4,ref('accounting_pdf_reports.data_account_type_equity')), (4,ref('accounting_pdf_reports.data_account_type_current_liabilities')),
(4,ref('accounting_pdf_reports.data_account_type_non_current_liabilities'))]"/>
</record>
<record id="account_financial_report_profitloss_toreport0" model="account.financial.report">
<field name="name">Profit (Loss) to report</field>
<field name="parent_id" ref="account_financial_report_liabilitysum0"/>
<field name="display_detail">no_detail</field>
<field name="type">account_report</field>
<field name="account_report_id" ref="account_financial_report_profitandloss0"/>
</record>
<record id="accounting_report_view" model="ir.ui.view">
<field name="name">Accounting Report</field>
<field name="model">accounting.report</field>
<field name="inherit_id" ref="accounting_pdf_reports.account_common_report_view"/>
<field name="arch" type="xml">
<field name="target_move" position="before">
<field name="account_report_id" domain="[('parent_id','=',False)]"/>
</field>
<field name="target_move" position="after">
<field name="enable_filter"/>
<field name="debit_credit" attrs="{'invisible': [('enable_filter','=',True)]}"/>
</field>
<field name="journal_ids" position="after">
<notebook tabpos="up" colspan="4">
<page string="Comparison" name="comparison" attrs="{'invisible': [('enable_filter','=',False)]}">
<group>
<field name="label_filter" attrs="{'required': [('enable_filter', '=', True)]}"/>
<field name="filter_cmp"/>
</group>
<group string="Dates" attrs="{'invisible':[('filter_cmp', '!=', 'filter_date')]}">
<field name="date_from_cmp" attrs="{'required':[('filter_cmp', '=', 'filter_date')]}"/>
<field name="date_to_cmp" attrs="{'required':[('filter_cmp', '=', 'filter_date')]}"/>
</group>
</page>
</notebook>
</field>
</field>
</record>
<record id="action_account_report_bs" model="ir.actions.act_window">
<field name="name">Balance Sheet</field>
<field name="res_model">accounting.report</field>
<field name="type">ir.actions.act_window</field>
<field name="view_mode">form</field>
<field name="view_id" ref="accounting_report_view"/>
<field name="target">new</field>
<field name="context" eval="{'default_account_report_id':ref('accounting_pdf_reports.account_financial_report_balancesheet0')}"/>
</record>
<menuitem id="menu_account_report_bs"
name="Balance Sheet"
sequence="5"
action="action_account_report_bs"
parent="menu_finance_legal_statement"
groups="account.group_account_user,account.group_account_manager"/>
</odoo>