addons/mrp_repair/wizard/mrp_repair_make_invoice_view.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data>
   4
   5         <!--  Make Invoice -->
   6
   7                 <record id="view_make_invoice" model="ir.ui.view">
   8             <field name="name">Make Invoice</field>
   9             <field name="model">mrp.repair.make_invoice</field>
  10             <field name="type">form</field>
  11             <field name="arch" type="xml">
  12                 <form string="Create invoices">
  13                                     <separator colspan="4" string="Do you really want to create the invoices ?" />
  14                                     <field name="group"/>
  15                                     <newline/>
  16                                     <group col="2" colspan="4">
  17                                 <button icon='gtk-cancel' special="cancel"
  18                                         string="Cancel" />
  19                                 <button name="make_invoices" string="Create Invoice"
  20                                         colspan="1" type="object" icon="gtk-ok" />
  21                         </group>
  22                 </form>
  23             </field>
  24         </record>
  25
  26         <record id="action_make_invoice" model="ir.actions.act_window">
  27             <field name="name">Make Invoice</field>
  28             <field name="type">ir.actions.act_window</field>
  29             <field name="res_model">mrp.repair.make_invoice</field>
  30             <field name="view_type">form</field>
  31             <field name="view_mode">form</field>
  32             <field name="target">new</field>
  33             <field name="context">{'active_ids' : active_ids}</field>
  34         </record>
  35
  36                 <record model="ir.values" id="action_make_invoice_related">
  37             <field name="object" eval="1" />
  38             <field name="name">Make Invoice</field>
  39             <field name="value" eval="'ir.actions.act_window,' + str(ref('action_make_invoice'))" />
  40             <field name="key2">client_action_multi</field>
  41             <field name="key">action</field>
  42             <field name="model">mrp.repair</field>
  43         </record>
  44
  45         </data>
  46 </openerp>