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<?xml version="1.0" encoding="utf-8"?> <openerp> <data>
<record id="open_invoice_report_wizard_view" model="ir.ui.view"> <field name="name">Open Invoice</field> <field name="model">open.invoice.wizard</field> <field name="arch" type="xml"> <form> <group name="main_info"> <field name="company_id"/> </group> <group name="date_info"> <field name="at_date"/> </group> <group name="partner_info"> <field name="partner_ids" /> </group> <group name="layout_info"> <field name="amount_currency" /> <field name="group_by_currency" /> <field name="result_selection" /> <field name="target_move" /> </group> <footer> <button name="print_report" string="Print Report" type="object" class="oe_highlight"/> or <button string="Cancel" special="cancel" /> </footer> </form> </field> </record>
<record id="action_open_invoice_report" model="ir.actions.act_window"> <field name="name">Open Invoice</field> <field name="type">ir.actions.act_window</field> <field name="res_model">open.invoice.wizard</field> <field name="view_type">form</field> <field name="view_mode">form</field> <field name="view_id" ref="open_invoice_report_wizard_view"/> <field name="target">new</field> </record>
</data> </openerp>
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