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<?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>
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