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- <?xml version="1.0" encoding="utf-8"?>
- <openerp>
- <data>
- <record id="buy_order_detail_wizard_form" model="ir.ui.view">
- <field name="name">buy.order.detail.wizard.form</field>
- <field name="model">buy.order.detail.wizard</field>
- <field name="arch" type="xml">
- <form string="采购入库明细表">
- <group>
- <group>
- <field name="date_start" required="1"/>
- <field name="date_end" required="1"/>
- </group>
- <group>
- <field name="partner_id"
- domain="[('s_category_id', '!=', False)]"
- options="{'no_open': True, 'no_create': True}"/>
- <field name="goods_id"
- options="{'no_open': True, 'no_create': True}"/>
- <field name="order_id"
- options="{'no_open': True, 'no_create': True}"/>
- <field name='warehouse_dest_id'
- options="{'no_open': True, 'no_create': True}"/>
- </group>
- <footer>
- <button name="button_ok" type="object" string="确定" class="oe_highlight"/>
- 或者
- <button string="取消" class="oe_link" special="cancel"/>
- </footer>
- </group>
- </form>
- </field>
- </record>
- <record id="buy_order_detail_wizard_action" model="ir.actions.act_window">
- <field name="name">采购入库明细表</field>
- <field name="res_model">buy.order.detail.wizard</field>
- <field name="view_mode">form</field>
- <field name="target">new</field>
- </record>
- <menuitem id="menu_buy_order_detail" name="采购入库明细表" action="buy_order_detail_wizard_action"
- parent="menu_buy_report" sequence="2"/>
-
- <record id="report_buy_order_line_action" model="ir.actions.act_window">
- <field name="name">采购订单明细表</field>
- <field name="res_model">buy.order.line</field>
- <field name="view_mode">pivot,graph,list</field>
- </record>
- <menuitem id="menu_report_buy_order_line" name="采购订单明细表" action="report_buy_order_line_action"
- parent="menu_buy_report" sequence="9"/>
- </data>
- </openerp>
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