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Viewing changes to l10n_es_account_invoice_sequence_fix/invoice_repair_wizard.xml

  • Committer: jb.eficent
  • Date: 2012-10-02 23:29:44 UTC
  • mto: This revision was merged to the branch mainline in revision 319.
  • Revision ID: jordi.ballester@eficent.com-20121002232944-kyv9aq01gc7hyd7v
Añadido módulo l10n_es_account_invoice_sequence_fix que añade asistente para copiar el numero de asiento sobre el numero de factura en las facturas, permitiendo que quien no haya instalado el modulo nan_account_invoice_sequence y haya emitido facturas pueda actualizar el numero de factura en facturas antiguas, tras instalar el modulo nan_account_invoice_sequence. Ver http://www.eficent.com/openerp_es/modulo-openerp-asociado-a-secuencias-de-facturas

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l10n_es_account_invoice_sequence_fix/invoice_repair_wizard.xml
 
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<?xml version="1.0" encoding="utf-8"?>
 
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<!--
 
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#
 
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#    OpenERP - Account renumber wizard
 
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#    Copyright (C) 2012 Eficent. All Rights Reserved
 
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#    $Id$
 
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#
 
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#    This program is free software: you can redistribute it and/or modify
 
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#    it under the terms of the GNU General Public License as published by
 
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#    the Free Software Foundation, either version 3 of the License, or
 
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#    (at your option) any later version.
 
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#
 
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#    This program is distributed in the hope that it will be useful,
 
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#    but WITHOUT ANY WARRANTY; without even the implied warranty of
 
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#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 
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#    GNU General Public License for more details.
 
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#
 
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#    You should have received a copy of the GNU General Public License
 
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#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
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#
 
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-->
 
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<!--
 
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Wizards for the account invoice sequence fix module
 
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Author: Eficent - www.eficent.com
 
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-->
 
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<openerp>
 
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    <data>
 
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        <!-- Account renumber wizard -->
 
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        <wizard id="wiz_invoice_number_repair"
 
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                model="account.invoice"
 
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                string="Repair invoice numbers"
 
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                name="l10n_es_account_invoice_sequence_fix.repair_wizard"/>
 
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        <menuitem id="menu_invoice_number_repair"
 
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                action="wiz_invoice_number_repair"
 
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                sequence="-1"
 
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                parent="account.menu_account_end_year_treatments"
 
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                groups="account.group_account_manager"
 
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                type="wizard"/>
 
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    </data>
 
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</openerp>