money/views/reconcile_order_view.xml
<?xml version="1.0"?>
<openerp>
<data>
<!--核销单tree-->
<record id="reconcile_order_tree" model="ir.ui.view">
<field name="name">reconcile.order.tree</field>
<field name="model">reconcile.order</field>
<field name="arch" type="xml">
<tree string="Reconcile Order" colors='blue:state == "draft";lightgray:state == "cancel"'>
<field name="name"/>
<field name="date"/>
<field name="partner_id"/>
<field name="business_type"/>
<!-- 这里还应加上核销金额 -->
<field name="state"/>
</tree>
</field>
</record>
<!--核销单form-->
<record id="reconcile_order_form" model="ir.ui.view">
<field name="name">reconcile.order.form</field>
<field name="model">reconcile.order</field>
<field name="arch" type="xml">
<form string="Reconcile Order">
<header>
<button name="reconcile_order_done" states="draft" string="确认" type="object" class="oe_highlight"/>
<button name="reconcile_order_draft" states="done" string="撤销" type="object" class="oe_highlight"/>
<button name="action_cancel" states="draft" string="作废" type="object"/>
<field name="state" widget="statusbar" statusbar_visible="draft,done" readonly="1"/>
</header>
<sheet>
<div class="oe_title">
<h1>
<field name="name" class="oe_inline" readonly="1"/>
</h1>
</div>
<group>
<group>
<field name="partner_id"
options="{'no_open': True, 'no_create': True}"/>
<field name="business_type"/>
</group>
<group>
<field name="to_partner_id" attrs="{'required': [('business_type','in',['get_to_get','pay_to_pay'])], 'invisible': [('business_type','in',['adv_pay_to_get','adv_get_to_pay', 'get_to_pay', False])]}"/>
<field name="date"/>
</group>
</group>
<field name="advance_payment_ids" attrs="{'invisible': [('business_type','not in',['adv_pay_to_get','adv_get_to_pay'])]}">
<tree string="Pay Order Lines" editable="bottom" create='0'>
<field name="name" readonly='1'/>
<field name="date" 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="receivable_source_ids" attrs="{'invisible': [('business_type','in',['adv_get_to_pay', 'pay_to_pay'])]}">
<tree string="Get Order Lines" editable="bottom" create='0'>
<field name="name" readonly='1'/>
<field name="category_id" readonly='1'/>
<field name="date" 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="payable_source_ids" attrs="{'invisible': [('business_type','not in',['get_to_pay', 'pay_to_pay', 'adv_get_to_pay'])]}">
<tree string="Pay Order Lines" editable="bottom" create='0'>
<field name="name" readonly='1'/>
<field name="category_id" readonly='1'/>
<field name="date" 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" nolabel="1" 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>
<!--核销单 search 视图-->
<record id="reconcile_order_search" model="ir.ui.view">
<field name="name">reconcile.order.search</field>
<field name="model">reconcile.order</field>
<field name="arch" type="xml">
<search string="核销单 ">
<field name="name"/>
<field name="partner_id"/>
<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'}"/>
</group>
</search>
</field>
</record>
<!-- 收款管理 action -->
<record id="reconcile_action" model="ir.actions.act_window">
<field name="name">核销单</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">reconcile.order</field>
<field name="view_mode">tree,form</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
点击创建核销单
</p>
</field>
</record>
<!-- 核销单menu -->
<menuitem id="menu_reconcile_action" action="reconcile_action"
parent="menu_money_manage" sequence="4"
groups='money.reconcile_groups'/>
</data>
</openerp>