62 lines
3.1 KiB
XML
62 lines
3.1 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record id="view_account_statement_from_invoice" model="ir.ui.view">
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<field name="name">account.statement.from.invoice.form</field>
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<field name="model">account.statement.from.invoice</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Import Invoices in Statement">
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<group colspan="4" >
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<field name="date"/>
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<newline/>
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<field name="journal_ids" domain="[('type','in',['sale','purchase','cash'])]"/>
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</group>
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<group colspan="4" col="6">
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<label string ="" colspan="2"/>
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<button icon="gtk-cancel" special="cancel" string="Cancel"/>
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<button icon="terp-gtk-go-back-rtl" string="Go" name="search_invoices" type="object"/>
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</group>
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</form>
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</field>
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</record>
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<record id="action_view_account_statement_from_invoice" model="ir.actions.act_window">
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<field name="name">Import Invoices in Statement</field>
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<field name="res_model">account.statement.from.invoice</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form</field>
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<field name="view_id" ref="view_account_statement_from_invoice"/>
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<field name="target">new</field>
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</record>
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<record id="view_account_statement_from_invoice_lines" model="ir.ui.view">
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<field name="name">account.statement.from.invoice.lines.form</field>
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<field name="model">account.statement.from.invoice.lines</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Import Entries">
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<group colspan="4" expand="1">
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<separator string="Payable and Receivables" colspan="4"/>
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<field name="line_ids" colspan="4" nolabel="1"/>
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</group>
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<group colspan="4" col="6">
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<label string ="" colspan="2"/>
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<button icon="gtk-cancel" special="cancel" string="Cancel"/>
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<button icon="gtk-execute" string="Ok" name="populate_statement" type="object"/>
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</group>
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</form>
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</field>
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</record>
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<record id="action_view_account_statement_from_invoice_lines" model="ir.actions.act_window">
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<field name="name">Import Entries</field>
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<field name="res_model">account.statement.from.invoice.lines</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form</field>
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<field name="view_id" ref="view_account_statement_from_invoice_lines"/>
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<field name="target">new</field>
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<field name="context">{'statement_id': active_id}</field>
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</record>
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</data>
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</openerp>
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