money/views/other_money_order_view.xml
<?xml version="1.0"?>
<openerp>
<data>
<!--其他收入/支出tree-->
<record id="other_money_order_tree" model="ir.ui.view">
<field name="name">other.money.order.tree</field>
<field name="model">other.money.order</field>
<field name="arch" type="xml">
<tree string="其他收支单" colors='blue:state == "draft";lightgray:state == "cancel"'>
<field name="name"/>
<field name="date"/>
<field name="partner_id"/>
<field name="total_amount"/>
<field name="state"/>
<field name="_approve_state"/>
<field name="note"/>
<field name="is_init" invisible="1"/>
</tree>
</field>
</record>
<!--其他收入/支出form-->
<record id="other_money_order_form" model="ir.ui.view">
<field name="name">other.money.order.form</field>
<field name="model">other.money.order</field>
<field name="arch" type="xml">
<form string="其他收支单">
<header>
<button name="other_money_done" states="draft" string="确认" type="object" class="oe_highlight"/>
<button name="other_money_draft" states="done" string="撤销确认" type="object"/>
<button name="action_cancel" states="draft" string="作废" type="object"/>
<!-- <button name="print_other_money_order" states="done" string="打印" type="object" class="oe_highlight"/> -->
<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='type' invisible='1'/>
<field name="partner_id"
options="{'no_open': True, 'no_create': True}"/>
<field name="receiver"
attrs="{'invisible': [('type', '!=', 'other_pay')]}"
/>
<field name="bank_name" attrs="{'invisible': [('type', '!=', 'other_pay')]}"/>
<field name="bank_num" attrs="{'invisible': [('type', '!=', 'other_pay')]}"/>
</group>
<group>
<field name="date"/>
<field name="voucher_id"/>
</group>
</group>
<field name="line_ids" context="{'order_type': type}">
<tree string="其他收支单明细" editable="bottom">
<field name="service" groups="core.service_groups"/>
<field name="category_id" required="1" domain="[('type', '=', parent.type)]"/>
<field name="auxiliary_id"/>
<field name="amount" sum="合计"/>
<field name="tax_rate" groups="money.tax_groups"/>
<field name="tax_amount" groups="money.tax_groups" sum="合计"/>
<field name="note"/>
</tree>
</field>
<group>
<group>
<field name="bank_id"/>
</group>
<group>
<field name="total_amount"/>
<field name='currency_amount'
groups='finance.group_multi_currency'
/>
</group>
</group>
<field name="note" placeholder="备注"/>
</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>
<!--其他收入/支出单 search 视图-->
<record id="other_money_order_search" model="ir.ui.view">
<field name="name">other.money.order.search</field>
<field name="model">other.money.order</field>
<field name="arch" type="xml">
<search string="其他收入/支出单 ">
<field name="name"/>
<field name="partner_id"/>
<field name="total_amount"/>
<field name="state"/>
<filter name="draft" string="草稿" domain="[('state','=','draft')]"/>
<filter name="done" string="已确认" domain="[('state','=','done')]"/>
<filter string="往来单位" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="单据日期" domain="[]" context="{'group_by':'date:day'}"/>
</search>
</field>
</record>
<!-- 其他收入单 action -->
<record id="other_money_receipt_action" model="ir.actions.act_window">
<field name="name">其他收入单</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">other.money.order</field>
<field name="view_mode">tree,form</field>
<field name='context'>{'type':'other_get'}</field>
<field name="domain">[('type','=','other_get')]</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
点击创建其他收入单
</p>
</field>
</record>
<!-- 其他支出单 action -->
<record id="other_money_payment_action" model="ir.actions.act_window">
<field name="name">其他支出单</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">other.money.order</field>
<field name="view_mode">tree,form</field>
<field name='context'>{'type':'other_pay'}</field>
<field name="domain">[('type','=','other_pay')]</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
点击创建其他支出单
</p>
</field>
</record>
<!-- 其他收入单menu、其他支出单menu -->
<menuitem id="menu_other_money_receipt_action" action="other_money_receipt_action" parent="menu_money_manage" groups='money.other_get_pay_groups' sequence="5"/>
<menuitem id="menu_other_money_payment_action" action="other_money_payment_action" parent="menu_money_manage" groups='money.other_get_pay_groups' sequence="6"/>
</data>
</openerp>