sell/report/sell_receipt_view.xml
<?xml version="1.0"?>
<openerp>
<data>
<record id="sell_receipt_tree" model="ir.ui.view">
<field name="name">sell.receipt.tree</field>
<field name="model">sell.receipt</field>
<field name="arch" type="xml">
<tree string="销售收款一览表" create="false">
<field name="c_category_id"/>
<field name="partner_id"/>
<button name="view_detail" type="object" string="查看明细" icon="fa-search"
attrs="{'invisible': [('partner_id', '=', False)]}"/>
<field name="user_id"/>
<field name="type"/>
<field name="date"/>
<field name="warehouse_id"/>
<field name="order_name"/>
<button name="generate_reconcile_order" type="object" string="生成核销单"
attrs="{'invisible': ['|', ('order_name', '!=', '未核销预收款'), ('receipt', '=', 0)]}"/>
<field name="sell_amount" sum="销售金额合计"/>
<field name="discount_amount" sum="优惠金额合计" groups='sell.sell_discount_groups'/>
<field name="amount" sum="成交金额合计" groups='sell.sell_discount_groups'/>
<field name="partner_cost" sum="客户承担费用合计"/>
<field name="receipt" sum="已收款合计"/>
<field name="balance" sum="应收款余额合计"/>
<field name="receipt_rate" avg='1'/>
<field name="note"/>
</tree>
</field>
</record>
</data>
</openerp>