<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data>
        <record id="view_account_statement_from_invoice" model="ir.ui.view">
            <field name="name">account.statement.from.invoice.form</field>
            <field name="model">account.statement.from.invoice</field>
            <field name="type">form</field>
            <field name="arch" type="xml">
                <form string="Import Invoices in Statement">
                    <group colspan="4" >
                        <field name="date"/>
                        <newline/>
                        <field name="journal_ids"  domain="[('type','in',['sale','purchase','cash'])]"/>
                    </group>
                    <group colspan="4" col="6">
                        <label string ="" colspan="2"/>
                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
                        <button icon="terp-gtk-go-back-rtl" string="Go" name="search_invoices" type="object"/>
                   </group>
               </form>
            </field>
        </record>

        <record id="action_view_account_statement_from_invoice" model="ir.actions.act_window">
            <field name="name">Import Invoices in Statement</field>
            <field name="res_model">account.statement.from.invoice</field>
            <field name="view_type">form</field>
            <field name="view_mode">tree,form</field>
            <field name="view_id" ref="view_account_statement_from_invoice"/>
            <field name="target">new</field>
        </record>

        <record id="view_account_statement_from_invoice_lines" model="ir.ui.view">
            <field name="name">account.statement.from.invoice.lines.form</field>
            <field name="model">account.statement.from.invoice.lines</field>
            <field name="type">form</field>
            <field name="arch" type="xml">
                <form string="Import Entries">
                    <group colspan="4" expand="1">
                        <separator string="Payable and Receivables" colspan="4"/>
                        <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')]"/>
                    </group>
                    <group colspan="4" col="6">
                        <label string ="" colspan="2"/>
                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
                        <button icon="gtk-execute" string="Ok" name="populate_statement" type="object"/>
                   </group>
               </form>
            </field>
        </record>

        <record id="action_view_account_statement_from_invoice_lines" model="ir.actions.act_window">
            <field name="name">Import Entries</field>
            <field name="res_model">account.statement.from.invoice.lines</field>
            <field name="view_type">form</field>
            <field name="view_mode">tree,form</field>
            <field name="view_id" ref="view_account_statement_from_invoice_lines"/>
            <field name="target">new</field>
            <field name="context">{'statement_id': active_id}</field>
        </record>
    </data>
</openerp>
