odoo/addons/purchase/wizard/purchase_line_invoice_view.xml

33 lines
1.2 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- Make the invoice-->
<record id="view_purchase_line_invoice" model="ir.ui.view">
<field name="name">Create invoices</field>
<field name="model">purchase.order.line_invoice</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Select an Open Sale Order">
<separator colspan="4" string="Do you want to generate the supplier invoices?" />
<group col="2" colspan="4">
<button icon='gtk-cancel' special="cancel"
string="Cancel" />
<button name="makeInvoices" string="Confirm"
colspan="1" type="object" icon="gtk-ok" />
</group>
</form>
</field>
</record>
<act_window name="Create invoices"
res_model="purchase.order.line_invoice"
src_model="purchase.order.line"
view_mode="form"
target="new"
key2="client_action_multi"
id="action_view_purchase_line_invoice"/>
</data>
</openerp>