osbzr/gooderp_addons

<?xml version="1.0"?>
<openerp>
    <data>
        <!--业务伙伴对账单向导 form-->
        <record id="partner_statements_report_wizard_simple_form" model="ir.ui.view">
            <field name="name">partner.statements.report.wizard.simple.form</field>
            <field name="model">partner.statements.report.wizard</field>
            <field name="arch" type="xml">
                <form string="业务伙伴对账单向导">
                    <group>
                        <group>
                            <field name="partner_id"
                                options="{'no_open': True, 'no_create': True}"/>
                        </group>
                        <group>
                            <field name="from_date"/>
                            <field name="to_date"/>
                        </group>
                    </group>
                    <footer>
                        <button name='partner_statements_without_goods' string='对账单' type='object' class='oe_highlight'/>
                        或者
                        <button string='取消' class='oe_link' special='cancel'/>
                    </footer>
                </form>
            </field>
        </record>
        <!-- 客户对账单向导 action -->
        <record id='customer_statements_report_wizard_action' model='ir.actions.act_window'>
            <field name='name'>客户对账单向导</field>
            <field name='res_model'>partner.statements.report.wizard</field>
            <field name='view_type'>form</field>
            <field name='view_mode'>form</field>
            <field name='context'>{'default_customer': True}</field>
            <field name='target'>new</field>
            <field name='view_id' ref='partner_statements_report_wizard_simple_form'/>
        </record>
        <!-- 供应商对账单向导 action -->
        <record id='supplier_statements_report_wizard_action' model='ir.actions.act_window'>
            <field name='name'>供应商对账单向导</field>
            <field name='res_model'>partner.statements.report.wizard</field>
            <field name='view_type'>form</field>
            <field name='view_mode'>form</field>
            <field name='context'>{'default_supplier': True}</field>
            <field name='target'>new</field>
            <field name='view_id' ref='partner_statements_report_wizard_simple_form'/>
        </record>

        <!-- 客户对账单向导 menu-->
        <menuitem id="report_customer_statements_action" name="客户对账单"
                  action="customer_statements_report_wizard_action"
                  parent="money.menu_money_report" sequence="1"/>
        <!-- 供应商对账单向导 menu-->
        <menuitem id="report_supplier_statements_action" name="供应商对账单"
                  action="supplier_statements_report_wizard_action"
                  parent="money.menu_money_report" sequence="2"/>
    </data>
</openerp>