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Viewing changes to addons/account/wizard/account_invoice_state_view.xml

  • Committer: jbe at tempo-consulting
  • Date: 2013-08-21 08:48:11 UTC
  • Revision ID: jbe@tempo-consulting.fr-20130821084811-913uo4l7b5ayxq8m
[NEW] Création de la branche trunk Loewert

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addons/account/wizard/account_invoice_state_view.xml
 
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<openerp>
 
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    <data>
 
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        <record id="account_invoice_confirm_view" model="ir.ui.view">
 
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            <field name="name">account.invoice.confirm.form</field>
 
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            <field name="model">account.invoice.confirm</field>
 
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            <field name="arch" type="xml">
 
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                <form string="Confirm Draft Invoices" version="7.0">
 
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                    <p class="oe_grey">
 
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                        Once draft invoices are confirmed, you will not be able
 
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                        to modify them. The invoices will receive a unique
 
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                        number and journal items will be created in your chart
 
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                        of accounts.
 
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                    </p>
 
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                    <footer>
 
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                        <button string="Confirm Invoices" name="invoice_confirm" type="object" default_focus="1" class="oe_highlight"/>
 
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                        or
 
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                        <button string="Cancel" class="oe_link" special="cancel"/>
 
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                    </footer>
 
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                </form>
 
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            </field>
 
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        </record>
 
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        <act_window id="action_account_invoice_confirm"
 
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            multi="True"
 
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            key2="client_action_multi" name="Confirm Draft Invoices"
 
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            res_model="account.invoice.confirm" src_model="account.invoice"
 
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            view_mode="form" target="new" view_type="form" />
 
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        <record id="account_invoice_cancel_view" model="ir.ui.view">
 
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            <field name="name">account.invoice.cancel.form</field>
 
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            <field name="model">account.invoice.cancel</field>
 
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            <field name="arch" type="xml">
 
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                <form string="Cancel Selected Invoices" version="7.0">
 
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                    <footer>
 
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                        <button string="Cancel Invoices" name="invoice_cancel" type="object" default_focus="1" class="oe_highlight"/>
 
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                        or
 
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                        <button string="Cancel" class="oe_link" special="cancel"/>
 
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                    </footer>
 
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                </form>
 
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            </field>
 
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        </record>
 
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        <record id="action_account_invoice_cancel" model="ir.actions.act_window">
 
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            <field name="name">Cancel Selected Invoices</field>
 
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            <field name="res_model">account.invoice.cancel</field>
 
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            <field name="view_type">form</field>
 
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            <field name="view_mode">form</field>
 
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            <field name="view_id" ref="account_invoice_cancel_view"/>
 
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            <field name="target">new</field>
 
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        </record>
 
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    </data>
 
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</openerp>