osbzr/gooderp_addons

<?xml version="1.0"?>
<openerp>
    <data>
        <record id='report_supplier_statements_report' model='ir.actions.report.xml'>
            <field name='name'>供应商对账单</field>
            <field name='model'>partner.statements.report.wizard</field>
            <field name='report_type'>docx</field>
            <field name='report_name'>supplier.statements.report</field>
            <field name='template_file'>money/template/supplier.statements.report.docx</field>
        </record>
        <record id='report_customer_statements_report' model='ir.actions.report.xml'>
            <field name='name'>客户对账单</field>
            <field name='model'>partner.statements.report.wizard</field>
            <field name='report_type'>docx</field>
            <field name='report_name'>customer.statements.report</field>
            <field name='template_file'>money/template/customer.statements.report.docx</field>
        </record>
        <!--业务伙伴对账单向导 form-->
        <record id="partner_statements_report_wizard_form" model="ir.ui.view">
            <field name="name">partner.statements.report.wizard.form</field>
            <field name="model">partner.statements.report.wizard</field>
            <field name="arch" type="xml">
                <form string="Partner Statements Report Wizard">
                    <group>
                        <group>
                            <field name="partner_id"
                                options="{'no_open': True, 'no_create': True}"/>
                            <field name="is_doc"/>
                        </group>
                        <group>
                            <field name="from_date"/>
                            <field name="to_date"/>
                        </group>
                    </group>
                    <footer>
                        <button name="%(money.report_supplier_statements_report)d" string="不带商品明细的对账单word"
                                attrs="{'invisible': [('is_doc','=',False)]}" type="action"
                                context="{'partner_id':partner_id,'from_date':from_date,'to_date':to_date}" class='oe_highlight'/>
                        <button name='partner_statements_without_goods' string='不带商品明细的对账单'
                                attrs="{'invisible': [('is_doc','!=',False)]}" type='object' class='oe_highlight'/>
                        <button name='partner_statements_with_goods' string='带商品明细的对账单' type='object' class='oe_highlight'/>
                        或者
                        <button string='取消' class='oe_link' special='cancel'/>
                    </footer>
                </form>
            </field>
        </record>

        <record id="customer_statements_report_wizard_form" model="ir.ui.view">
            <field name="name">partner.statements.report.wizard.form</field>
            <field name="model">partner.statements.report.wizard</field>
            <field name="arch" type="xml">
                <form string="Partner Statements Report Wizard">
                    <group>
                        <group>
                            <field name="partner_id"
                                options="{'no_open': True, 'no_create': True}"/>
                            <field name="is_doc"/>
                        </group>
                        <group>
                            <field name="from_date"/>
                            <field name="to_date"/>
                        </group>
                    </group>
                    <footer>
                        <button name="%(money.report_customer_statements_report)d" string="不带商品明细的对账单word"
                                attrs="{'invisible': [('is_doc','=',False)]}" type="action"
                                context="{'partner_id':partner_id,'from_date':from_date,'to_date':to_date}" class='oe_highlight'/>
                        <button name='partner_statements_without_goods' string='不带商品明细的对账单'
                                attrs="{'invisible': [('is_doc','!=',False)]}" type='object' class='oe_highlight'/>
                        <button name='partner_statements_with_goods' string='带商品明细的对账单' type='object' class='oe_highlight'/>
                        或者
                        <button string='取消' class='oe_link' special='cancel'/>
                    </footer>
                </form>
            </field>
        </record>
    </data>
</openerp>