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- <?xml version="1.0"?>
- <odoo>
- <data>
- <!--业务伙伴对账单向导 form-->
- <record id="partner_statements_report_wizard_simple_form" model="ir.ui.view">
- <field name="name">partner.statements.report.wizard.simple.form</field>
- <field name="model">partner.statements.report.wizard</field>
- <field name="arch" type="xml">
- <form string="业务伙伴对账单向导">
- <group>
- <group>
- <field name="partner_id"
- options="{'no_open': True, 'no_create': True}"/>
- </group>
- <group>
- <field name="from_date"/>
- <field name="to_date"/>
- </group>
- </group>
- <footer>
- <button name='partner_statements_without_goods' string='对账单' type='object' class='oe_highlight'/>
- 或者
- <button string='取消' class='oe_link' special='cancel'/>
- </footer>
- </form>
- </field>
- </record>
- <!-- 客户对账单向导 action -->
- <record id='customer_statements_report_wizard_action' model='ir.actions.act_window'>
- <field name='name'>客户对账单向导</field>
- <field name='res_model'>partner.statements.report.wizard</field>
- <field name='view_mode'>form</field>
- <field name='context'>{'default_customer': True}</field>
- <field name='target'>new</field>
- <field name='view_id' ref='partner_statements_report_wizard_simple_form'/>
- </record>
- <!-- 供应商对账单向导 action -->
- <record id='supplier_statements_report_wizard_action' model='ir.actions.act_window'>
- <field name='name'>供应商对账单向导</field>
- <field name='res_model'>partner.statements.report.wizard</field>
- <field name='view_mode'>form</field>
- <field name='context'>{'default_supplier': True}</field>
- <field name='target'>new</field>
- <field name='view_id' ref='partner_statements_report_wizard_simple_form'/>
- </record>
-
- <!-- 客户对账单向导 menu-->
- <menuitem id="report_customer_statements_action" name="客户对账单"
- action="customer_statements_report_wizard_action"
- parent="money.menu_money_report" sequence="1"/>
- <!-- 供应商对账单向导 menu-->
- <menuitem id="report_supplier_statements_action" name="供应商对账单"
- action="supplier_statements_report_wizard_action"
- parent="money.menu_money_report" sequence="2"/>
- </data>
- </odoo>
-
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