<?xml version="1.0" encoding="UTF-8"?> <openerp> <data> <record id="instant_voucher_form" model="ir.ui.view"> <field name="name">Instant voucher form view</field> <field name="model">account.voucher.instant</field> <field name="arch" type="xml"> <form string="Create matching voucher" version="7.0"> <field name="type" invisible="1"/> <field name="state" invisible="1"/> <group> <field name="ref"/> <field name="partner_id"/> </group> <group> <field name="statement_line_id"/> <field name="balance"/> <field name="voucher_id" context="{'statement_line_id': statement_line_id, 'form_view_ref': (type == 'sale' and 'account_voucher.view_sale_receipt_form' or 'account_voucher.view_purchase_receipt_form')}"/> </group> <footer> <button string="Confirm" class="oe_highlight" states="ready" name="confirm" type="object"/> <button string="Create voucher" class="oe_highlight" states="init" name="create_voucher" type="object"/> or <button string="Cancel" class="oe_link" name="cancel" type="object"/> </footer> </form> </field> </record> <act_window name="Create matching voucher" res_model="account.voucher.instant" src_model="account.bank.statement.line" view_mode="form" target="new" key2="client_action_multi" id="act_instant_voucher"/> </data> </openerp>