indoteknik_custom/views/purchase_order_multi_uangmuka2.xml


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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
    <data>
        <record id="view_purchase_order_multi_create_uangmuka2_form" model="ir.ui.view">
            <field name="name">Purchase Order Multi Create Uangmuka</field>
            <field name="model">purchase.order.multi_uangmuka2</field>
            <field name="arch" type="xml">
                <form string="Invoice Sales Order">
                    <p class="oe_grey">
                        Ada po yang sudah terbuat uang muka, apakah anda ingin melanjutkan pembayaran?
                    </p>
                    <footer>
                        <button name="redirect_to_po" string="Lanjutkan Pembayaran" type="object" default_focus="1" class="oe_highlight"/>
                        <button string="Cancel" class="btn btn-secondary" special="cancel" />
                    </footer>
                </form>
            </field>
        </record>

        <record id="action_purchase_order_multi_uangmuka2" model="ir.actions.act_window">
            <field name="name">Purchase Order Multi Create Uangmuka</field>
            <field name="res_model">purchase.order.multi_uangmuka2</field>
            <field name="type">ir.actions.act_window</field>
            <field name="view_mode">form</field>
            <field name="view_id" ref="view_purchase_order_multi_create_uangmuka2_form"/>
            <field name="target">new</field>
        </record>
    </data>
</odoo>