purchase_separate_view.xml 1.7 KB
<?xml version="1.0" encoding="utf-8"?>
<odoo>
    <data>
    <!--导数据-->
        <record id="purchase_separate_form_view" model="ir.ui.view">
            <field name="name">分批账单</field>
            <field name="model">purchase.separate</field>
            <field name="arch" type="xml">
                <form string="import">
                     <sheet>
                        <group>
                            <!-- <label string = "批量导入后请刷新页面"/> -->
                            <field name='pay_amount'/>
                            <field name='pay_rate'/>
                            <!-- <field name='partner_id'/> -->
                        </group>
                        <footer name="codes">
                            <button class="oe_stat_button" name="create_bill" string="创建账单" type="object"/>
                            <button string="取消" class="btn-secondary" special="cancel"/>
                        </footer>
                    </sheet>
                </form>
            </field>
        </record>

        <record id="purchase_separate_wizard" model="ir.actions.act_window">
            <field name="name">分批账单</field>
            <field name="res_model">purchase.separate</field>
            <field name="view_type">form</field>
            <field name="view_mode">form</field>
            <!-- <field name="context">{"type":"vmc_watergodcard"}</field> -->
            <field name="view_id" ref="purchase_separate_form_view"/>
            <field name="target">new</field>
        </record>

        <!-- <menuitem id="import_bom_data" name="供应商数据导入" parent="acct_data_import_menu" sequence="1" action="import_partner_data_wizard"/> -->
    </data>
</odoo>