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[ADD]: sale: Remaining view files 

bzr revid: rpa@tinyerp.com-20100310093152-bxut63jzox6aqtkv
This commit is contained in:
KSA (OpenERP) 2010-03-10 15:01:52 +05:30 committed by rpa (Open ERP)
parent d6e1fdc64d
commit 66812e6cae
2 changed files with 110 additions and 0 deletions
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40
addons/sale/wizard/sale_line_invoice.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_sale_order_line_make_invoice" model="ir.ui.view">
<field name="name">Sale OrderLine Make Invoice</field>
<field name="model">sale.order.line.make.invoice</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Create invoices">
<separator colspan="4" string="Do you really want to create the invoices ?" />
<field name="grouped" />
<separator string="" colspan="6" />
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="makeInvoices" string="Create Invoices" type="object" icon="gtk-ok"/>
</form>
</field>
</record>
<record id="action_view_sale_order_line_make_invoice" model="ir.actions.act_window">
<field name="name">Make Invoices</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">sale.order.line.make.invoice</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="target">new</field>
<field name="context">{'record_id' : active_id}</field>
</record>
<record model="ir.values" id="sale_make_invoice">
<field name="model_id" ref="sale.model_sale_order_line" />
<field name="object" eval="1" />
<field name="name">Make Invoices</field>
<field name="key2">client_action_multi</field>
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_view_sale_order_line_make_invoice'))" />
<field name="key">action</field>
<field name="model">sale.order.line</field>
</record>
</data>
</openerp>

70
addons/sale/wizard/sale_make_invoice_advance.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_sale_advance_payment_inv" model="ir.ui.view">
<field name="name">Sale Advance Payment Invoive</field>
<field name="model">sale.advance.payment.inv</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Advance Payment">
<field name="product_id"/>
<newline />
<field name="qtty"/>
<field name="amount"/>
<newline />
<separator string="" colspan="4"/>
<label string="" colspan="2" />
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="createInvoices" string="Create Advance Invoice" type="object" icon="gtk-ok"/>
</form>
</field>
</record>
<record id="action_view_sale_advance_payment_inv" model="ir.actions.act_window">
<field name="name">Advance Invoice</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">sale.advance.payment.inv</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="target">new</field>
<field name="context">{'record_id' : active_id}</field>
</record>
<record model="ir.values" id="sale_advance_payment_inv1">
<field name="model_id" ref="sale.model_sale_order" />
<field name="object" eval="1" />
<field name="name">Advance Invoice</field>
<field name="key2">client_action_multi</field>
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_view_sale_advance_payment_inv'))" />
<field name="key">action</field>
<field name="model">sale.order</field>
</record>
<record id="view_sale_open_invoice" model="ir.ui.view">
<field name="name">Open Invoice</field>
<field name="model">sale.open.invoice</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Invoices">
<label string="You invoice has been successfully created!" />
<newline />
<separator string="" colspan="4"/>
<group colspan="4">
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="open_invoice" string="Open Invoice" type="object" icon="gtk-open"/>
</group>
</form>
</field>
</record>
<record id="action_view_sale_open_invoice" model="ir.actions.act_window">
<field name="name">Open Invoice</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">sale.open.invoice</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="target">new</field>
</record>
</data>
</openerp>