odoo/addons/l10n_ch/wizard/bvr_report_view.xml

78 lines
3.5 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- BVR Report -->
<record id="bvr_report_view" model="ir.ui.view">
<field name="name">bvr Report</field>
<field name="model">bvr.report</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="BVR Report">
<group width="130">
<separator string="Print BVR Report" colspan="4"/>
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="print_bvr_report" string="Print" type="object" icon="gtk-ok"/>
</group>
</form>
</field>
</record>
<record id="action_account_bvr_report" model="ir.actions.act_window">
<field name="name">BVR</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">bvr.report</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="bvr_report_view"/>
<field name="target">new</field>
</record>
<record model="ir.values" id="action_account_bvr_report_values">
<field name="model_id" ref="model_bvr_report" />
<field name="object" eval="1" />
<field name="name">BVR</field>
<field name="key2">client_print_multi</field>
<field name="value" eval="'ir.actions.act_window,' +str(ref('action_account_bvr_report'))" />
<field name="key">action</field>
<field name="model">account.invoice</field>
</record>
<!-- Invoices BVR Report -->
<record id="bvr_invoices_report_view" model="ir.ui.view">
<field name="name">BVR Invoices Report</field>
<field name="model">bvr.invoices.report</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="BVR Invoices Report">
<group width="160">
<separator string="Print BVR Invoice Report" colspan="4"/>
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="print_bvr_invoices_report" string="Print" type="object" icon="gtk-ok"/>
</group>
</form>
</field>
</record>
<record id="action_account_bvr_invoices_report" model="ir.actions.act_window">
<field name="name">Invoices BVR</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">bvr.invoices.report</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="bvr_invoices_report_view"/>
<field name="target">new</field>
</record>
<record model="ir.values" id="action_account_bvr_invoices_report_values">
<field name="model_id" ref="model_bvr_invoices_report" />
<field name="object" eval="1" />
<field name="name">Invoices BVR</field>
<field name="key2">client_print_multi</field>
<field name="value" eval="'ir.actions.act_window,' +str(ref('action_account_bvr_invoices_report'))" />
<field name="key">action</field>
<field name="model">account.invoice</field>
</record>
</data>
</openerp>