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_lines" model="ir.ui.view">
   5             <field name="name">account.statement.from.invoice.lines.form</field>
   6             <field name="model">account.statement.from.invoice.lines</field>
   7             <field name="arch" type="xml">
   8                 <form string="Import Entries" version="7.0">
   9                     <separator string="Payable and Receivables"/>
  10                     <field height="300" width="700" name="line_ids" domain="[('account_id.type','in',['receivable','payable']),('reconcile_id','=',False), ('reconcile_partial_id','=',False), ('state', '=', 'valid')]"/>
  11                     <footer>
  12                         <button string="Ok" name="populate_statement" type="object" class="oe_highlight"/>
  13                         or
  14                         <button string="Cancel" class="oe_link" special="cancel"/>
  15                     </footer>
  16                </form>
  17             </field>
  18         </record>
  19
  20         <record id="action_view_account_statement_from_invoice_lines" model="ir.actions.act_window">
  21             <field name="name">Import Entries</field>
  22             <field name="res_model">account.statement.from.invoice.lines</field>
  23             <field name="view_type">form</field>
  24             <field name="view_mode">tree,form</field>
  25             <field name="view_id" ref="view_account_statement_from_invoice_lines"/>
  26             <field name="target">new</field>
  27             <field name="context">{'statement_id': active_id}</field>
  28         </record>
  29     </data>
  30 </openerp>