v14-facturacionelectronica/electronic_invoice_dian/wizard/ei_multi_process.xml

30 lines
1.5 KiB
XML

<?xml version='1.0' encoding='utf-8'?>
<odoo>
<data noupdate="1">
<record id="ei_multi_process_view_form" model="ir.ui.view">
<field name="name">ei.multi.process.view.form</field>
<field name="model">ei.multi.process</field>
<field name="arch" type="xml">
<form string="">
<group string="Facturas por Procesar">
<field name="invoices" nolabel="1" />
</group>
<h4 class="oe_grey">Facturas con Estado No Transferido o Rechazado DIAN</h4>
<footer>
<button name="send_multiple_invoices" string="Confirmar" type="object" class="oe_stat_button" icon="fa-upload" />
<button string="Cancel" class="oe_stat_button" icon="fa-times" special="cancel" />
</footer>
</form>
</field>
</record>
<record id="action_ei_multi_process" model="ir.actions.act_window">
<field name="name">Enviar Factura Electrónica</field>
<field name="res_model">ei.multi.process</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="electronic_invoice_dian.ei_multi_process_view_form" />
<field name="target">new</field>
<field name="binding_model_id" ref="account.model_account_move" />
<field name="binding_view_types">list</field>
</record>
</data>
</odoo>