money/views/money_transfer_order_view.xml
<?xml version="1.0"?>
<openerp>
<data>
<!--资金转账单tree-->
<record id="money_transfer_order_tree" model="ir.ui.view">
<field name="name">money.transfer.order.tree</field>
<field name="model">money.transfer.order</field>
<field name="arch" type="xml">
<tree string="资金转账单" colors='blue:state == "draft";lightgray:state == "cancel"'>
<field name="name"/>
<field name="date"/>
<field name="transfer_amount"/>
<field name="state"/>
<field name="_approve_state"/>
</tree>
</field>
</record>
<!--资金转账单form-->
<record id="money_transfer_order_form" model="ir.ui.view">
<field name="name">money.transfer.order.form</field>
<field name="model">money.transfer.order</field>
<field name="arch" type="xml">
<form string="资金转账单">
<header>
<button name="money_transfer_done" states="draft" string="确认" type="object"
class="oe_highlight"/>
<button name="money_transfer_draft" states="done" string="撤销确认" type="object"/>
<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="voucher_id"/>
</group>
</group>
<field name="line_ids">
<tree string="Money Transfer Order Lines" editable="bottom">
<field name="out_bank_id"/>
<field name="in_bank_id"/>
<field name="currency_amount" sum="外币合计"
groups='finance.group_multi_currency'/>
<field name="amount" sum="合计"/>
<field name="mode_id" groups='core.settle_mode_groups'/>
<field name="number" groups='core.settle_mode_groups'/>
<field name="note"/>
</tree>
</field>
<field name="note" placeholder="备注信息……"/>
</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>
<!--资金转账单 search 视图-->
<record id="money_transfer_order_search" model="ir.ui.view">
<field name="name">money.transfer.order.search</field>
<field name="model">money.transfer.order</field>
<field name="arch" type="xml">
<search string="资金转账单">
<field name="name"/>
<field name="create_uid" string='制单人'/>
<field name="state"/>
<filter name="draft" string="草稿" domain="[('state','=','draft')]"/>
<filter name="done" string="已确认" domain="[('state','=','done')]"/>
<filter string="单据日期" domain="[]" context="{'group_by':'date:day'}"/>
</search>
</field>
</record>
<!-- 资金转账单action -->
<record id="money_transfer_order_action" model="ir.actions.act_window">
<field name="name">资金转账单</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">money.transfer.order</field>
<field name="view_mode">tree,form</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
点击创建资金转账单
</p>
</field>
</record>
<!-- 资金转账单menu -->
<menuitem id="menu_money_transfer_order_action" action="money_transfer_order_action" parent="menu_money_manage"
sequence="7"/>
</data>
</openerp>