|  | <?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>
 |