money/views/money_order_view.xml
<?xml version="1.0"?>
<openerp>
<data>
<!-- 根菜单 -->
<menuitem id="menu_money_root" name="资金" groups='group_cashier' web_icon="money,static/description/icon.png"/>
<menuitem id="menu_money_manage" name="资金" parent="menu_money_root" sequence="1"/>
<menuitem id="menu_money_setting" name="设置" parent="menu_money_root" sequence="3"/>
<menuitem id='bank_account_menu' name='账户' action='core.bank_account_action'
parent='menu_money_setting' sequence='1'/>
<menuitem id='service_menu' name='收支项' action='core.service_action'
parent='menu_money_setting' groups='core.service_groups' sequence='2'/>
<menuitem id='settle_mode_menu' name='结算方式' action='core.settle_mode_action'
parent='menu_money_setting' groups='core.settle_mode_groups' sequence='3'/>
<menuitem id='customer_menu' action='core.customer_action' name="客户"
parent='menu_money_setting' sequence='4'/>
<menuitem id='vendor_menu' action='core.vendor_action' name="供应商"
parent='menu_money_setting' sequence='5'/>
<!--收/付款单tree-->
<record id="money_order_tree" model="ir.ui.view">
<field name="name">money.order.tree</field>
<field name="model">money.order</field>
<field name="arch" type="xml">
<tree string="收付款单" colors='blue:state == "draft";lightgray:state == "cancel"'>
<field name="name" string="单据编号"/>
<field name="date"/>
<field name="partner_id"/>
<field name="amount" sum="合计"/>
<field name="state"/>
<field name="_approve_state"/>
<field name="to_reconcile" sum="未核销总额"/>
</tree>
</field>
</record>
<!--收/付款单form-->
<record id="money_order_form" model="ir.ui.view">
<field name="name">money.order.form</field>
<field name="model">money.order</field>
<field name="arch" type="xml">
<form string="收付款单">
<header>
<button name="money_order_done" states="draft" string="确认"
type="object" class="oe_highlight" groups='money.group_money_manager'/>
<button name="money_order_draft" states="done" string="撤销确认"
type="object" groups='money.group_money_manager'/>
<button name="action_cancel" states="draft" string="作废"
type="object"/>
<field name="state" widget="statusbar"/>
</header>
<sheet>
<div class="oe_title">
<h1>
<field name="name" class="oe_inline" readonly="1"/>
</h1>
</div>
<group>
<group>
<field name="date"/>
<field name="partner_id"
options="{'no_open': True, 'no_create': True}"/>
<field name="bank_name"
invisible="context.get('default_get', 0)"
required="context.get('default_pay', 0)"/>
<field name="bank_num"
invisible="context.get('default_get', 0)"
required="context.get('default_pay', 0)"/>
<field name="currency_id"
groups='finance.group_multi_currency'/>
</group>
<group>
<field name="line_ids" nolabel="1" colspan='2'>
<tree string="Money Order Lines" editable="bottom">
<field name="bank_id"/>
<field name="amount" sum="合计"/>
<field name="currency_id"
groups='finance.group_multi_currency'/>
<field name="mode_id" groups='core.settle_mode_groups'/>
<field name="number" groups='core.settle_mode_groups'/>
<field name="note"/>
</tree>
</field>
</group>
</group>
<button name="write_off_reset" states="draft" string="核销行金额清零" type="object" class="oe_right"/>
<field name="source_ids" groups='money.reconcile_groups'>
<tree string="Source Order Lines" create="false" editable="bottom">
<field name="name" readonly='1'/>
<field name="category_id" readonly='1'/>
<field name="date" readonly='1'/>
<field name="date_due" readonly='1'/>
<field name="amount" readonly='1' sum="合计"/>
<field name="reconciled" readonly='1' sum="合计"/>
<field name="to_reconcile" readonly='1' sum="合计"/>
<field name="this_reconcile" sum="合计"/>
</tree>
</field>
<field name="note" placeholder="备注信息……"/>
<group>
<group>
<field name="discount_amount" groups="money.reconcile_groups"/>
<field name="discount_account_id" attrs="{'required': [('discount_amount', '!=', 0)]}"
options="{'no_open': True, 'no_create': True}"
groups="money.reconcile_groups"/>
</group>
<group>
<field name="advance_payment" groups="money.reconcile_groups"/>
<field name="voucher_id"/>
</group>
</group>
</sheet>
<div class="oe_chatter">
<field name="message_follower_ids" widget="mail_followers"/>
<field name="_to_approver_ids" widget="goodprocess" readonly="1"/>
<field name="message_ids" widget="mail_thread"/>
</div>
</form>
</field>
</record>
<!--收/付款单 search 视图-->
<record id="money_order_search" model="ir.ui.view">
<field name="name">money.order.search</field>
<field name="model">money.order</field>
<field name="arch" type="xml">
<search string="收/付款单">
<field name="name"/>
<field name="partner_id"/>
<field name="amount"/>
<field name="state"/>
<filter name="draft" string="草稿" domain="[('state','=','draft')]"/>
<filter name="done" string="已确认" domain="[('state','=','done')]"/>
<group expand="0" string="分组">
<filter string="业务伙伴" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="单据日期" domain="[]" context="{'group_by':'date:day'}"/>
<filter string="币别" domain="[]" context="{'group_by':'currency_id'}"/>
</group>
</search>
</field>
</record>
<!-- 收款管理 action -->
<record id="money_receipt_action" model="ir.actions.act_window">
<field name="name">收款单</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">money.order</field>
<field name="view_mode">tree,form</field>
<field name='context'>{'type':'get', 'default_get': 1, 'default_pay': 0}</field>
<field name="domain">[('type','=','get')]</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
点击创建收款单
</p>
</field>
</record>
<!-- 付款管理 action -->
<record id="money_payment_action" model="ir.actions.act_window">
<field name="name">付款单</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">money.order</field>
<field name="view_mode">tree,form</field>
<field name='context'>{'type':'pay', 'default_get': 0, 'default_pay': 1}</field>
<field name="domain">[('type','=','pay')]</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
点击创建付款单
</p>
</field>
</record>
<!--结算单tree-->
<record id="money_invoice_tree" model="ir.ui.view">
<field name="name">money.invoice.tree</field>
<field name="model">money.invoice</field>
<field name="arch" type="xml">
<tree string="结算单" editable='top' create="false" delete="false" colors='blue:state == "draft"'>
<field name="state" invisible="1"/>
<field name="date" readonly="1"/>
<field name="name" readonly="1"/>
<button name="find_source_order" type="object" string="查看原始单据" icon="fa-search"
class="oe_highlight" attrs="{'invisible': ['|', ('is_init', '=', True), ('name', '=', '.')]}"/>
<field name="partner_id" readonly="1" />
<field name="category_id" readonly="1"/>
<field name="voucher_id" readonly="1"/>
<field name="currency_id"
groups='finance.group_multi_currency' readonly="1"/>
<field name="amount" sum="金额" readonly="1" />
<field name="reconciled" sum="已核销金额" readonly="1"/>
<field name="to_reconcile" sum="未核销金额" readonly="1"/>
<field name="tax_amount" readonly="1"/>
<button name="money_invoice_done" states="draft" string="确认" type="object"/>
<field name="auxiliary_id"/>
<field name="bill_number"/>
<field name="date_due"/>
<field name="note"/>
<field name="overdue_days" readonly="1" />
<field name="overdue_amount" sum="逾期金额" readonly="1"/>
<field name="is_init" invisible="1"/>
</tree>
</field>
</record>
<!--结算单 form 视图-->
<record id="money_invoice_form" model="ir.ui.view">
<field name="name">money.invoice.form</field>
<field name="model">money.invoice</field>
<field name="arch" type="xml">
<form string="结算单">
<header>
<button name="money_invoice_done" states="draft" string="确认" type="object" class="oe_highlight"/>
</header>
<sheet>
<group>
<group>
<field name="state" invisible="1"/>
<field name="date"/>
<field name="partner_id"/>
<field name="amount"/>
<field name="tax_amount"/>
<field name="bill_number"/>
</group>
<group>
<field name="date_due"/>
<field name="auxiliary_id"/>
<field name="currency_id"
groups='finance.group_multi_currency'/>
<field name="note"/>
</group>
</group>
</sheet>
</form>
</field>
</record>
<!--结算单 search 视图-->
<record id="money_invoice_search" model="ir.ui.view">
<field name="name">money.invoice.search</field>
<field name="model">money.invoice</field>
<field name="arch" type="xml">
<search string="结算单">
<field name="name"/>
<field name="partner_id"/>
<field name="category_id"/>
<field name="amount"/>
<filter string="业务伙伴" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="类别" domain="[]" context="{'group_by':'category_id'}"/>
<filter string="单据日期" domain="[]" context="{'group_by':'date:month'}"/>
<filter string="到期日" domain="[]" context="{'group_by':'date_due:month'}"/>
</search>
</field>
</record>
<!-- 结算单 action -->
<record id="money_invoice_action" model="ir.actions.act_window">
<field name="name">结算单</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">money.invoice</field>
<field name="view_mode">tree</field>
</record>
<!-- 销售发票 action -->
<record id="money_invoice_income_action" model="ir.actions.act_window">
<field name="name">销售发票</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">money.invoice</field>
<field name="view_mode">form</field>
<field name="context">{'type':'income', 'default_name':'.'}</field>
</record>
<!-- 采购发票 action -->
<record id="money_invoice_expense_action" model="ir.actions.act_window">
<field name="name">采购发票</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">money.invoice</field>
<field name="view_mode">form</field>
<field name="context">{'type':'expense', 'default_name':'.'}</field>
</record>
<!-- 收款单menu、付款单menu -->
<menuitem id="menu_money_receipt_action" action="money_receipt_action" parent="menu_money_manage" sequence="1"/>
<menuitem id="menu_money_payment_action" action="money_payment_action" parent="menu_money_manage" sequence="2"/>
<!-- 结算单menu -->
<menuitem id="menu_money_invoice_action" action="money_invoice_action"
name="结算单" parent="menu_money_manage" sequence="3"
groups='money.reconcile_groups'/>
</data>
</openerp>