[FIX] sale: keep customer reference in grouped invoice (opw 606523)
[odoo/odoo.git] / addons / procurement / wizard / schedulers_all_view.xml
1 <?xml version="1.0" encoding="utf-8"?>
2 <openerp>
3     <data>
4
5         <!--  Run Schedulers -->
6
7         <record id="view_compute_schedulers_wizard" model="ir.ui.view">
8             <field name="name">Run Schedulers</field>
9             <field name="model">procurement.order.compute.all</field>
10             <field name="arch" type="xml">
11                 <form string="Scheduler Parameters" version="7.0">
12                     <group>
13                         <field name="automatic"/>
14                     </group>
15                     <footer>
16                         <button name="procure_calculation" string="Run Schedulers" type="object"  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 name="Run Schedulers"
25             res_model="procurement.order.compute.all"
26             src_model="procurement.order"
27             view_mode="form"
28             target="new"
29             key2="client_action_multi"
30             id="action_compute_schedulers"/>
31
32     </data>
33 </openerp>