~vauxoo/addons-vauxoo/6.0-trunk

<?xml version="1.0" encoding="utf-8"?>

<openerp>

    <data>

 

        <record model="ir.actions.act_window" id="act_attach_invoice_to_expense_wizard">

            <field name="name">Attach to Expense</field>

            <field name="res_model">attach.invoice.to.expense.wizard</field>

            <field name="view_type">form</field>

            <field name="view_mode">form</field>

            <field name="target">new</field>

        </record>

 

        <record model="ir.values" id="action_batch_attach_invoices_to_expense">

            <field name="model_id" ref="account.model_account_invoice" />

            <field name="name">Attach to Expense</field>

            <field name="key2">client_action_multi</field>

            <field name="value" eval="'ir.actions.act_window,' + str(ref('act_attach_invoice_to_expense_wizard'))" />

            <field name="key">action</field>

            <field name="model">account.invoice</field>

        </record>

 

        <record id="attach_invoice_to_expense_view" model="ir.ui.view">

            <field name="name">attach.invoice.to.expense.view</field>

            <field name="model">attach.invoice.to.expense.wizard</field>

            <field name="arch" type="xml">

                <form string="Attach invoice to an Expense" version="7.0">

                    <group colspan="4" col="4">

                        <separator string="Expense"/>

                        <newline/>

                        <field name="expense_id" nolabel="1" domain="[('state','=','draft')]"/>

                        <footer>

                            <p class="oe_view_nocontent">

                                Note: It you already have an expense asociated to the invoice, this wizard will replace the previews expense link and add a new relationship to the expense

                                specified below. If you want to unlink an already related expense only needs to run this wizard with expense field no filled. 

                            </p>

 

                        

                            <button string="Add" type="object" name="add_expense" class="oe_highlight"/>

                            or

                            <button string="Cancel" type="special" special="cancel" class="oe_link" icon="terp-gtk-stop"/>

 

                        </footer>

                    </group>

                </form>

            </field>

        </record>

 

    </data>

</openerp>