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Upport the "mark invoice as sent" wizard from v8 to v10

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PEP8 on account_usability
This commit is contained in:
Alexis de Lattre
2017-11-30 23:13:14 +01:00
parent 17d8964db8
commit 760ba7877e
6 changed files with 74 additions and 10 deletions
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35
account_usability/wizard/account_invoice_mark_sent_view.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<!--
© 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
The licence is in the file __openerp__.py
-->
<odoo>
<record id="account_invoice_mark_sent_form" model="ir.ui.view">
<field name="name">account.invoice.mark.sent.form</field>
<field name="model">account.invoice.mark.sent</field>
<field name="arch" type="xml">
<form string="Mark invoices as sent">
<p>
This wizard will mark as <i>sent</i> all the selected invoices in open or paid state.
</p>
<footer>
<button type="object" name="run" string="Mark as Sent" class="btn-primary"/>
<button special="cancel" string="Cancel" class="oe_link"/>
</footer>
</form>
</field>
</record>
<act_window id="account_invoice_mark_sent_action"
multi="True"
key2="client_action_multi"
name="Mark as Sent"
res_model="account.invoice.mark.sent"
src_model="account.invoice"
view_mode="form"
target="new"
groups="account.group_account_invoice" />
</odoo>