addons/purchase/wizard/purchase_line_invoice_view.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data>
   4
   5         <!--  Make the invoice-->
   6
   7         <record id="view_purchase_line_invoice" model="ir.ui.view">
   8             <field name="name">Create invoices</field>
   9             <field name="model">purchase.order.line_invoice</field>
  10             <field name="arch" type="xml">
  11                 <form string="Select an Open Sales Order" version="7.0">
  12                     <group>
  13                         <label string="Do you want to generate the supplier invoices?"/>
  14                     </group>
  15                     <footer>
  16                         <button name="makeInvoices" string="Confirm" 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="Create invoices"
  25             res_model="purchase.order.line_invoice"
  26             src_model="purchase.order.line"
  27             view_mode="form"
  28             target="new"
  29             key2="client_action_multi"
  30             id="action_view_purchase_line_invoice"/>
  31     </data>
  32 </openerp>
  33