36 lines
1.4 KiB
XML
36 lines
1.4 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record id="view_auction_pay_sel" model="ir.ui.view">
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<field name="name">auction.pay.sel.form</field>
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<field name="model">auction.pay.sel</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Pay invoice">
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<group colspan="4" >
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<field name="amount"/>
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<field name="dest_account_id"/>
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<field name="journal_id"/>
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<field name="period_id"/>
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</group>
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<separator string="" colspan="4" />
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<group colspan="4" col="6">
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<button icon="gtk-cancel" special="cancel" string="Cancel"/>
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<button icon="gtk-yes" string="Pay" name="pay_and_reconcile" type="object"/>
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</group>
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</form>
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</field>
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</record>
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<record id="action_auction_pay_sel" model="ir.actions.act_window">
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<field name="name">Pay objects of the seller</field>
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<field name="res_model">auction.pay.sel</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form</field>
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<field name="view_id" ref="view_auction_pay_sel"/>
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<field name="target">new</field>
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</record>
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</data>
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</openerp>
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