good/finance/views/trial_balance.xml

<?xml version="1.0"?>
<odoo>
    <data>

        <record id="trial_balance_list" model="ir.ui.view">
            <field name="name">trial.balance.list</field>
            <field name="model">trial.balance</field>
            <field name="arch" type="xml">
                <list string="科目余额表" decoration-info="account_type=='view'" default_order='subject_name_id'>
                    <field name="period_id"/>
                    <field name="subject_code"/>
                    <field name="subject_name_id"/>
                    <field name="level" optional="show"/>
                    <field name="account_type" optional="hide"/>
                    <field name="initial_balance_debit"/>
                    <field name="initial_balance_credit"/>
                    <field name="current_occurrence_debit"/>
                    <field name="current_occurrence_credit"/>
                    <field name="ending_balance_debit"/>
                    <field name="ending_balance_credit"/>
                </list>
            </field>
        </record>
        <record id="init_balance_list" model="ir.ui.view">
            <field name="name">initial.balance.form</field>
            <field name="model">trial.balance</field>
            <field name="arch" type="xml">
                <list string="科目余额表" decoration-info="account_type=='view'" default_order='subject_name_id'>
                	<field name="period_id"/>
                    <field name="subject_code"/>
                    <field name="subject_name_id"/>
                    <field name="level" optional="show"/>
                    <field name="account_type" optional="hide"/>
                    <field name="year_init_debit" />
                    <field name="year_init_credit" />
                    <field name="cumulative_occurrence_debit" />
                    <button name="button_change_number" string="调整累计数" type="object" class="oe_highlight" invisible="account_type=='view'"/>
                    <field name="cumulative_occurrence_credit" />
                    <field name="ending_balance_debit" />
                    <field name="ending_balance_credit" />
                </list>
            </field>
        </record>

        <record id="trial_balance_search" model="ir.ui.view">
            <field name="name">trial.balance.form</field>
            <field name="model">trial.balance</field>
            <field name="arch" type="xml">
                 <search>
                    <filter string="有发生额" name='has_transaction'
                            domain="['|', ('current_occurrence_debit','!=', 0), ('current_occurrence_credit','!=', 0)]"/>
                    <filter string="有余额" name='has_balance'
                            domain="['|', ('ending_balance_debit','!=', 0), ('ending_balance_credit','!=', 0)]"/>
                    <group expand="0" string="分组">
                        <filter name="by_period" string="会计期间" domain="[]" context="{'group_by':'period_id'}"/>
                        <filter name="by_level" string="科目级次" domain="[]" context="{'group_by':'level'}"/>
                        <filter name="by_subject" string="科目" domain="[]" context="{'group_by':'subject_name_id'}"/>
                    </group>
                 </search>
            </field>
        </record>

        <record id="trial_balance_action" model="ir.actions.act_window">
            <field name="name">科目余额表</field>
            <field name="res_model">trial.balance</field>
            <field name="type">ir.actions.act_window</field>
            
            <field name="view_mode">list</field>
        </record>
        <record id="create_trial_balance_wizard_form" model="ir.ui.view">
            <field name="name">create.trial.balance.wizard.form</field>
            <field name="model">create.trial.balance.wizard</field>
            <field name="arch" type="xml">
            	<form>
            		<group>
                        <group>
                            <field name="period_id" options="{'no_open':True,'no_create':True}" required="True" style="width: 60%%"/>
                            <field name="has_transaction" />
                            <field name="has_balance" />
                        </group>
                    </group>
                    <footer>
                        <button name="create_trial_balance" string="科目余额表" type="object" class="oe_highlight"/>
                        或者
                        <button string="取消" class="oe_link" special="cancel"/>
                    </footer>
            	</form>
            </field>
        </record>

        <record id="create_trial_balance_wizard_action" model="ir.actions.act_window">
            <field name="name">科目余额表</field>
            <field name="res_model">create.trial.balance.wizard</field>
            <field name="view_mode">form</field>
            <field name="target">new</field>
        </record>

        <record id="check_trial_balance_wizard_form" model="ir.ui.view">
            <field name="name">check.trial.balance.wizard.form</field>
            <field name="model">check.trial.balance.wizard</field>
            <field name="arch" type="xml">
                <form>
                    <group invisible="context.get('inline')">
                        <group>
                            <field name="period_id" options="{'no_open':True,'no_create':True}" required="True" style="width: 60%%" />
                        </group>
                    </group>
                    <group invisible="not context.get('inline')">
                        <group>
                            <field name="is_init_period" invisible="1" />
                            <field name="total_year_init_debit" readonly="1" invisible="not is_init_period"/>
                            <field name="total_year_init_credit" readonly="1" invisible="not is_init_period"/>
                            <field name="total_initial_balance_debit" readonly="1" invisible="is_init_period"/>
                            <field name="total_initial_balance_credit" readonly="1" invisible="is_init_period"/>
                            <field name="total_current_occurrence_debit" readonly="1" invisible="is_init_period"/>
                            <field name="total_current_occurrence_credit" readonly="1" invisible="is_init_period"/>
                            <field name="total_cumulative_occurrence_debit" readonly="1"  invisible="not is_init_period"/>
                            <field name="total_cumulative_occurrence_credit" readonly="1"  invisible="not is_init_period"/>
                            <field name="total_ending_balance_debit" readonly="1"/>
                            <field name="total_ending_balance_credit" readonly="1"/>
                            <field name="result"  readonly="1"/>
                            <field name="is_balance" invisible="1"/>
                            <field name="diff" invisible="is_balance" readonly="1"/>
                        </group>
                    </group>
                    <footer>
                        <button string="确认" class="oe_link" special="cancel" />
                    </footer>
                </form>
            </field>
        </record>

        <record id="check_trial_balance_wizard_action" model="ir.actions.act_window">
            <field name="name">试算平衡</field>
            <field name="res_model">check.trial.balance.wizard</field>
            <field name="view_mode">form</field>
            <field name="target">new</field>
        </record>

        <record id="check_trial_balance_wizard_action_popup" model="ir.actions.act_window">
            <field name="name">试算平衡</field>
            <field name="res_model">check.trial.balance.wizard</field>
            <field name="view_mode">form</field>
            <field name="target">new</field>
            <field name="context">{'inline':True}</field>
        </record>

        <record id="change_cumulative_occurrence_wizard_form" model="ir.ui.view">
            <field name="name">change.cumulative.occurrence.wizard.form</field>
            <field name="model">change.cumulative.occurrence.wizard</field>
            <field name="arch" type="xml">
                <form>
                    <group>
                        <group>
                            <field name="account_id" readonly="1"/>
                            <field name="costs_types" readonly="1"/>
                            <field name="old_cumulative_occurrence_debit" invisible="1"/>
                            <field name="cumulative_occurrence_debit" invisible="costs_types in ('in','out')"/>
                            <field name="old_cumulative_occurrence_credit" invisible="1"/>
                            <field name="cumulative_occurrence_credit" invisible="costs_types in ('in','out')"/>
                            <field name="cumulative_occurrence" invisible="costs_types not in ('in','out')"/>
                        </group>
                    </group>
                    <footer>
                        <button name="update_cumulative_occurrence" string="更新" type="object" class="oe_highlight"/>
                        或者
                        <button string="取消" class="oe_link" special="cancel"/>
                    </footer>
                </form>
            </field>
        </record>

        <record id="change_cumulative_occurrence_wizard_action" model="ir.actions.act_window">
            <field name="name">调整累计数</field>
            <field name="res_model">change.cumulative.occurrence.wizard</field>
            <field name="view_mode">form</field>
            <field name="target">new</field>
        </record>

        <record id="create_vouchers_summary_wizard_form" model="ir.ui.view">
            <field name="name">create.vouchers.summary.wizard.form</field>
            <field name="model">create.vouchers.summary.wizard</field>
            <field name="arch" type="xml">
                <form>
                    <group>
                        <group>
                            <field name="period_begin_id" options="{'no_open':True,'no_create':True}" required="True"/>
                            <field name="subject_name_id" options="{'no_open':True,'no_create':True}" required="True"/>
                        </group>
                         <group>
                            <field name="period_end_id" options="{'no_open':True,'no_create':True}" required="True"/>
                            <field name="subject_name_end_id" options="{'no_open':True,'no_create':True}" required="True"/>
                         </group>
                        <group>
                            <field name="no_occurred" invisible="context.get('create_general_ledger_account')" />
                            <field name="no_balance"/>
                        </group>
                    </group>
                    <footer>
                        <button name="create_vouchers_summary" invisible="context.get('create_general_ledger_account')" string="科目明细账表" type="object" class="oe_highlight"/>
                         <button name="create_general_ledger_account" invisible="context.get('create_vouchers_summary')" string="科目总账" type="object" class="oe_highlight"/>
                        或者
                        <button string="取消" class="oe_link" special="cancel"/>
                    </footer>
                </form>
            </field>
        </record>

        <record id="create_vouchers_summary_wizard_action" model="ir.actions.act_window">
            <field name="name">明细账</field>
            <field name="res_model">create.vouchers.summary.wizard</field>
            <field name="view_mode">form</field>
            <field name="target">new</field>
        </record>

        <record id="vouchers_summary_list" model="ir.ui.view">
            <field name="name">trial.balance.form</field>
            <field name="model">vouchers.summary</field>
            <field name="arch" type="xml">
                <list string="科目明细账" create="false" edit='false'>
                    <field name="date" optional="show"/>
                    <field name="period_id" optional="show"/>
                    <field name="voucher_id" optional="show"/>
                    <button name="view_detail_voucher" type="object" string="查看明细" icon="fa-search" invisible="not voucher_id"/>
                    <field name="summary" optional="show"/>
                    <field name="debit" optional="show"/>
                    <field name="credit"  optional="show"/>
                     <field name="direction" optional="show"/>
                    <field name="balance" optional="show"/>
                </list>
            </field>
        </record>

		<record id="vouchers_summary_search" model="ir.ui.view">
            <field name="name">vouchers.summary.search</field>
            <field name="model">vouchers.summary</field>
            <field name="arch" type="xml">
                <search string="科目明细账">
                    <field name="date"/>
                    <field name="period_id"/>
                    <field name="voucher_id"/>
                    <field name="summary"/>
                    <field name="direction" string="余额方向"/>
                    <group expand="0" string="分组">
                        <filter name="by_sum" string="摘要" domain="[]" context="{'group_by':'summary'}"/>
                        <filter name="by_day" string="单据日期" domain="[]" context="{'group_by':'date:day'}"/>
                    </group>
                </search>
            </field>
        </record>

        <record id="vouchers_summary_action" model="ir.actions.act_window">
            <field name="name">明细账</field>
            <field name="res_model">vouchers.summary</field>
            <field name="type">ir.actions.act_window</field>
            
            <field name="view_mode">list</field>
        </record>

        <record id="create_ledger_account_action" model="ir.actions.act_window">
            <field name="name">科目总账</field>
            <field name="res_model">create.vouchers.summary.wizard</field>
            <field name="view_mode">form</field>
            <field name="target">new</field>
            <field name="context">{'create_general_ledger_account':True}</field>
        </record>
        
        <record id="general_ledger_account_list" model="ir.ui.view">
            <field name="name">general_ledger_account_list</field>
            <field name="model">general.ledger.account</field>
            <field name="arch" type="xml">
                <list string="科目总账" create="false" edit='false'>
                    <field name="period_id" optional="show"/>
                    <field name="summary" optional="show"/>
                    <field name="debit" optional="show"/>
                    <field name="credit"  optional="show"/>
                     <field name="direction" optional="show"/>
                    <field name="balance" optional="show"/>
                </list>
            </field>
        </record>

		<record id="general_ledger_account_search" model="ir.ui.view">
            <field name="name">vougeneral.ledger.account.search</field>
            <field name="model">general.ledger.account</field>
            <field name="arch" type="xml">
                <search string="科目总账">
                    <field name="period_id"/>
                    <field name="summary"/>
                    <field name="direction" string="余额方向"/>
                    <group expand="0" string="分组">
                        <filter name="by_sum" string="摘要" domain="[]" context="{'group_by':'summary'}"/>
                    </group>
                </search>
            </field>
        </record>

        <record id="general_ledger_account_action" model="ir.actions.act_window">
            <field name="name">科目总账</field>
            <field name="res_model">general.ledger.account</field>
            <field name="type">ir.actions.act_window</field>
            
            <field name="view_mode">list</field>
        </record>
     <menuitem id='create_general_ledger_account_menu' action='create_ledger_account_action' parent='voucher_books_menu' sequence='60' name="科目总账"/>
     <menuitem id='create_vouchers_summary_menu' action='create_vouchers_summary_wizard_action' parent='voucher_books_menu' sequence='50' name="科目明细账"/>
	 <menuitem id='create_trial_balance_menu' action='create_trial_balance_wizard_action' parent='voucher_books_menu' sequence='22' name="科目余额表"/>
     <menuitem id='check_trial_balance_menu' action='check_trial_balance_wizard_action' parent='voucher_books_menu' sequence='23' name="试算平衡"/>
     <delete  model='ir.ui.menu' id='check_trial_balance_menu' />
    </data>
</odoo>