addons/account/wizard/account_invoice_state_view.xml

   1 <openerp>
   2     <data>
   3
   4         <record id="account_invoice_confirm_view" model="ir.ui.view">
   5             <field name="name">account.invoice.confirm.form</field>
   6             <field name="model">account.invoice.confirm</field>
   7             <field name="arch" type="xml">
   8                 <form string="Confirm Draft Invoices" version="7.0">
   9                     <p class="oe_grey">
  10                         Once draft invoices are confirmed, you will not be able
  11                         to modify them. The invoices will receive a unique
  12                         number and journal items will be created in your chart
  13                         of accounts.
  14                     </p>
  15                     <footer>
  16                         <button string="Confirm Invoices" name="invoice_confirm" type="object" default_focus="1" class="oe_highlight"/>
  17                         or
  18                         <button string="Cancel" class="oe_link" special="cancel"/>
  19                     </footer>
  20                 </form>
  21             </field>
  22         </record>
  23
  24         <act_window id="action_account_invoice_confirm"
  25             multi="True"
  26             key2="client_action_multi" name="Confirm Draft Invoices"
  27             res_model="account.invoice.confirm" src_model="account.invoice"
  28             view_mode="form" target="new" view_type="form" />
  29
  30         <record id="account_invoice_cancel_view" model="ir.ui.view">
  31             <field name="name">account.invoice.cancel.form</field>
  32             <field name="model">account.invoice.cancel</field>
  33             <field name="arch" type="xml">
  34                 <form string="Cancel Selected Invoices" version="7.0">
  35                     <footer>
  36                         <button string="Cancel Invoices" name="invoice_cancel" type="object" default_focus="1" class="oe_highlight"/>
  37                         or
  38                         <button string="Cancel" class="oe_link" special="cancel"/>
  39                     </footer>
  40                 </form>
  41             </field>
  42         </record>
  43
  44         <record id="action_account_invoice_cancel" model="ir.actions.act_window">
  45             <field name="name">Cancel Selected Invoices</field>
  46             <field name="res_model">account.invoice.cancel</field>
  47             <field name="view_type">form</field>
  48             <field name="view_mode">form</field>
  49             <field name="view_id" ref="account_invoice_cancel_view"/>
  50             <field name="target">new</field>
  51         </record>
  52
  53     </data>
  54 </openerp>