GoodERP
You can not select more than 25 topics Topics must start with a letter or number, can include dashes ('-') and can be up to 35 characters long.

57 lines
2.7KB

  1. <?xml version="1.0"?>
  2. <odoo>
  3. <data>
  4. <!--业务伙伴对账单向导 form-->
  5. <record id="partner_statements_report_wizard_simple_form" model="ir.ui.view">
  6. <field name="name">partner.statements.report.wizard.simple.form</field>
  7. <field name="model">partner.statements.report.wizard</field>
  8. <field name="arch" type="xml">
  9. <form string="业务伙伴对账单向导">
  10. <group>
  11. <group>
  12. <field name="partner_id"
  13. options="{'no_open': True, 'no_create': True}"/>
  14. </group>
  15. <group>
  16. <field name="from_date"/>
  17. <field name="to_date"/>
  18. </group>
  19. </group>
  20. <footer>
  21. <button name='partner_statements_without_goods' string='对账单' type='object' class='oe_highlight'/>
  22. 或者
  23. <button string='取消' class='oe_link' special='cancel'/>
  24. </footer>
  25. </form>
  26. </field>
  27. </record>
  28. <!-- 客户对账单向导 action -->
  29. <record id='customer_statements_report_wizard_action' model='ir.actions.act_window'>
  30. <field name='name'>客户对账单向导</field>
  31. <field name='res_model'>partner.statements.report.wizard</field>
  32. <field name='view_mode'>form</field>
  33. <field name='context'>{'default_customer': True}</field>
  34. <field name='target'>new</field>
  35. <field name='view_id' ref='partner_statements_report_wizard_simple_form'/>
  36. </record>
  37. <!-- 供应商对账单向导 action -->
  38. <record id='supplier_statements_report_wizard_action' model='ir.actions.act_window'>
  39. <field name='name'>供应商对账单向导</field>
  40. <field name='res_model'>partner.statements.report.wizard</field>
  41. <field name='view_mode'>form</field>
  42. <field name='context'>{'default_supplier': True}</field>
  43. <field name='target'>new</field>
  44. <field name='view_id' ref='partner_statements_report_wizard_simple_form'/>
  45. </record>
  46. <!-- 客户对账单向导 menu-->
  47. <menuitem id="report_customer_statements_action" name="客户对账单"
  48. action="customer_statements_report_wizard_action"
  49. parent="money.menu_money_report" sequence="1"/>
  50. <!-- 供应商对账单向导 menu-->
  51. <menuitem id="report_supplier_statements_action" name="供应商对账单"
  52. action="supplier_statements_report_wizard_action"
  53. parent="money.menu_money_report" sequence="2"/>
  54. </data>
  55. </odoo>
上海开阖软件有限公司 沪ICP备12045867号-1