buy/report/supplier_statements_view.xml
<?xml version="1.0"?>
<openerp>
<data>
<!--供应商对账单不带商品明细tree-->
<record id="supplier_statements_report_tree" model="ir.ui.view">
<field name="name">supplier.statements.report.tree</field>
<field name="model">supplier.statements.report</field>
<field name="arch" type="xml">
<tree string="Partner Statements Report" create="false">
<field name="date"/>
<field name="name"/>
<button name="find_source_order" type="object" string="查看原始单据" icon="fa-search" class="oe_highlight"/>
<field name="purchase_amount"/>
<field name="benefit_amount" groups='buy.buy_discount_groups'/>
<field name="note"/>
<field name="amount"/>
<field name="pay_amount"/>
<field name="discount_money"/>
<field name="balance_amount"/>
</tree>
</field>
</record>
<!--供应商对账单带商品明细tree-->
<record id="supplier_statements_report_with_goods_tree" model="ir.ui.view">
<field name="name">supplier.statements.report.with.goods.tree</field>
<field name="model">supplier.statements.report.with.goods</field>
<field name="arch" type="xml">
<tree string="Supplier Statements Report" create="false">
<field name="date"/>
<field name="name"/>
<button name="find_source_order" type="object" string="查看原始单据" class="oe_highlight" icon="fa-search" attrs="{'invisible':[('goods_name','!=',False)]}"/>
<field name="note"/>
<field name="goods_code"/>
<field name="goods_name"/>
<field name="attribute_id" groups='goods.multi_attrs_groups'/>
<field name="uom_id"/>
<field name="quantity"/>
<field name="price"/>
<field name="discount_amount" groups='buy.buy_line_discount_groups'/>
<field name="without_tax_amount" groups='buy.in_tax_groups'/>
<field name="tax_amount" groups='buy.in_tax_groups'/>
<field name="order_amount"/>
<field name="benefit_amount" groups='buy.buy_discount_groups'/>
<field name="amount"/>
<field name="pay_amount"/>
<field name="discount_money"/>
<field name="balance_amount"/>
</tree>
</field>
</record>
</data>
</openerp>