Commit 71d8ad5a authored by Jérome Perrin's avatar Jérome Perrin

revise r20572, invoice print belongs to invoicing, not accounting

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@20644 20353a03-c40f-0410-a6d1-a30d3c3de9de
parent 1b05b014
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<persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent>
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<key> <string>category</string> </key>
<value> <string>object_print</string> </value>
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<key> <string>condition</string> </key>
<value> <string></string> </value>
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<key> <string>description</string> </key>
<value> <string></string> </value>
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<item>
<key> <string>icon</string> </key>
<value> <string></string> </value>
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<key> <string>id</string> </key>
<value> <string>invoice_print</string> </value>
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<key> <string>permissions</string> </key>
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<tuple>
<string>View</string>
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</value>
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<key> <string>priority</string> </key>
<value> <float>1.0</float> </value>
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<item>
<key> <string>title</string> </key>
<value> <string>Print Invoice</string> </value>
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<key> <string>visible</string> </key>
<value> <int>1</int> </value>
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<key> <string>text</string> </key>
<value> <string>string:${object_url}/Invoice_viewODTPrintDialog</string> </value>
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<key> <string>_body</string> </key>
<value> <string>if target_language:\n
container.REQUEST[\'AcceptLanguage\'].set(target_language, 10)\n
\n
return context.Invoice_viewAsODT(format=format)\n
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<value> <string>target_language=\'\', format=\'pdf\'</string> </value>
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<value> <string>Invoice_printAsODT</string> </value>
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<key> <string>action</string> </key>
<value> <string>Invoice_printAsODT</string> </value>
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<key> <string>description</string> </key>
<value> <string></string> </value>
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<key> <string>edit_order</string> </key>
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<list/>
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<key> <string>encoding</string> </key>
<value> <string>UTF-8</string> </value>
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<value> <string>multipart/form-data</string> </value>
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<key> <string>left</string> </key>
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<string>your_target_language</string>
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<key> <string>right</string> </key>
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<string>your_format</string>
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<value> <string>Invoice_viewODTPrintDialog</string> </value>
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<key> <string>method</string> </key>
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<value> <string>Print Order</string> </value>
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<value> <int>0</int> </value>
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2008-3-16 nicolas
* add Print action for Invoices
2003-03-12 jerome
* Cleanup forms and add proxy fields
......
61
\ No newline at end of file
63
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......@@ -8,6 +8,7 @@ Purchase Invoice Transaction | view_discount
Purchase Invoice Transaction | view_invoice
Purchase Invoice Transaction | view_tax
Sale Invoice Transaction | invoice_item_list
Sale Invoice Transaction | invoice_print
Sale Invoice Transaction | jump_to_related_sale_packing_list
Sale Invoice Transaction | payment_condition
Sale Invoice Transaction | trade_condition_profile_view
......
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