account_invoice_import_config_view.xml

<?xml version="1.0" encoding="utf-8"?>
<!--
    Copyright (C) 2015 Akretion (http://www.akretion.com/)
    @author: Alexis de Lattre <alexis.delattre@akretion.com>
    The licence is in the file __openerp__.py
-->

<openerp>
<data>

<record id="account_invoice_import_config_form" model="ir.ui.view">
    <field name="name">account.invoice.import.config.form</field>
    <field name="model">account.invoice.import.config</field>
    <field name="arch"  type="xml">
        <form string="Account Invoice Import Configuration">
            <group name="main">
                <field name="name"/>
                <field name="company_id" groups="base.group_multi_company"/>
                <field name="active"/>
            </group>
            <group string="Accounting Parameters" name="accounting">
                <field name="invoice_line_method"/>
                <field name="account_id"
                    attrs="{'invisible': [('invoice_line_method', 'not in', ('1line_no_product', 'nline_no_product'))], 'required': [('invoice_line_method', 'in', ('1line_no_product', 'nline_no_product'))]}"/>
                <field name="tax_ids"
                    widget="many2many_tags"
                    attrs="{'invisible': [('invoice_line_method', '!=', '1line_no_product')]}"/>
                <field name="static_product_id"
                    attrs="{'invisible': [('invoice_line_method', 'not in', ('1line_static_product', 'nline_static_product'))], 'required': [('invoice_line_method', 'in', ('1line_static_product', 'nline_static_product'))]}"/>
                <field name="account_analytic_id"
                    groups="analytic.group_analytic_accounting"/>
                <field name="label"
                    attrs="{'invisible': [('invoice_line_method', 'not in', ('1line_no_product', '1line_static_product'))]}"/>
            </group>
            <group name="partner" string="Partners"
                invisible="not context.get('invoice_import_config_main_view')">
                <field name="partner_ids" nolabel="1" readonly="1"/> <!-- set this field readonly to avoid the frustration of being unable to select an existing partner from this view -->
            </group>
        </form>
    </field>
</record>

<record id="account_invoice_import_config_tree" model="ir.ui.view">
    <field name="name">account.invoice.import.config.tree</field>
    <field name="model">account.invoice.import.config</field>
    <field name="arch"  type="xml">
        <tree string="Account Invoice Import Configurations">
            <field name="name"/>
            <field name="company_id" groups="base.group_multi_company"/>
            <field name="invoice_line_method"/>
        </tree>
    </field>
</record>

<record id="account_invoice_import_config_action" model="ir.actions.act_window">
    <field name="name">Import Supplier Invoices</field>
    <field name="res_model">account.invoice.import.config</field>
    <field name="view_mode">tree,form</field>
    <field name="context">{'invoice_import_config_main_view': True}</field>
</record>

<menuitem id="account_invoice_import_config_menu"
    parent="account.menu_configuration_misc"
    action="account_invoice_import_config_action" sequence="100"/>

</data>
</openerp>