1c0c00bd6624cf8fa3ee90792058948f98dcd6c2
[odoo/odoo.git] / addons / account_voucher / wizard / account_statement_from_invoice_view.xml
1 <?xml version="1.0" encoding="utf-8"?>
2 <openerp>
3     <data>
4         <record id="view_account_statement_from_invoice" model="ir.ui.view">
5             <field name="name">account.statement.from.invoice.form</field>
6             <field name="model">account.statement.from.invoice</field>
7             <field name="type">form</field>
8             <field name="arch" type="xml">
9                 <form string="Import Invoices in Statement">
10                     <group colspan="4" >
11                         <field name="date"/>
12                         <newline/>
13                         <field name="journal_ids"  domain="[('type','in',['sale','purchase','cash'])]"/>
14                     </group>
15                     <group colspan="4" col="6">
16                         <label string ="" colspan="2"/>
17                         <button icon="gtk-cancel" special="cancel" string="Cancel"/>
18                         <button icon="terp-gtk-go-back-rtl" string="Go" name="search_invoices" type="object"/>
19                    </group>
20                </form>
21             </field>
22         </record>
23
24         <record id="action_view_account_statement_from_invoice" model="ir.actions.act_window">
25             <field name="name">Import Invoices in Statement</field>
26             <field name="res_model">account.statement.from.invoice</field>
27             <field name="view_type">form</field>
28             <field name="view_mode">tree,form</field>
29             <field name="view_id" ref="view_account_statement_from_invoice"/>
30             <field name="target">new</field>
31         </record>
32
33         <record id="view_account_statement_from_invoice_lines" model="ir.ui.view">
34             <field name="name">account.statement.from.invoice.lines.form</field>
35             <field name="model">account.statement.from.invoice.lines</field>
36             <field name="type">form</field>
37             <field name="arch" type="xml">
38                 <form string="Import Entries">
39                     <group colspan="4" expand="1">
40                         <separator string="Payable and Receivables" colspan="4"/>
41                         <field height="300" width="700" name="line_ids" colspan="4" nolabel="1" domain="[('account_id.type','in',['receivable','payable']),('reconcile_id','=',False), ('reconcile_partial_id','=',False), ('state', '=', 'valid')]"/>
42                     </group>
43                     <group colspan="4" col="6">
44                         <label string ="" colspan="2"/>
45                         <button icon="gtk-cancel" special="cancel" string="Cancel"/>
46                         <button icon="gtk-execute" string="Ok" name="populate_statement" type="object"/>
47                    </group>
48                </form>
49             </field>
50         </record>
51
52         <record id="action_view_account_statement_from_invoice_lines" model="ir.actions.act_window">
53             <field name="name">Import Entries</field>
54             <field name="res_model">account.statement.from.invoice.lines</field>
55             <field name="view_type">form</field>
56             <field name="view_mode">tree,form</field>
57             <field name="view_id" ref="view_account_statement_from_invoice_lines"/>
58             <field name="target">new</field>
59             <field name="context">{'statement_id': active_id}</field>
60         </record>
61     </data>
62 </openerp>