good/money/views/reconcile_order_view.xml

<?xml version="1.0"?>
<odoo>
    <data>
		<!--核销单list-->
    	<record id="reconcile_order_list" model="ir.ui.view">
            <field name="name">reconcile.order.list</field>
            <field name="model">reconcile.order</field>
            <field name="arch" type="xml">
                <list string="Reconcile Order">
                    <field name="name" optional="show"/>
                    <field name="date" optional="show"/>
                    <field name="partner_id" optional="show"/>
                    <field name="business_type" optional="show"/>
                    <!-- 这里还应加上核销金额 -->
                    <field name="state" optional="show"/>
                </list>
            </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" invisible="state!='draft'" string="确认" type="object" class="oe_highlight"/>
                    <button name="reconcile_order_draft" invisible="state!='done'" string="撤销" type="object" class="oe_highlight"/>
                    <button name="action_cancel" invisible="state!='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" 
                                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" invisible="business_type not in ['adv_pay_to_get','adv_get_to_pay']">
						<list string="Pay Order Lines" editable="bottom" create='0'>
							<field name="name" readonly='1' force_save="1" optional="show"/>
                            <field name="note" readonly='1' optional="show"/>
                            <field name="date" readonly='1' force_save="1" optional="show"/>
                            <field name="amount" readonly='1' sum="合计" force_save="1" optional="show"/>
                            <field name="reconciled" readonly='1' sum="合计" force_save="1" optional="show"/>
                            <field name="to_reconcile" readonly='1' sum="合计" force_save="1" optional="show"/>
                            <field name="this_reconcile" sum="合计" optional="show"/>
                       </list>
                    </field>
                    <field name="receivable_source_ids" invisible="business_type in ['adv_get_to_pay', 'pay_to_pay']">
						<list string="Get Order Lines" editable="bottom" create='0'>
                    		<field name="name" readonly='1' force_save="1" optional="show" string="发票号"/>
                    		<field name="category_id" readonly='1' force_save="1" optional="hide"/>
                            <field name="date" readonly='1' force_save="1" optional="hide"/>
                            <field name="invoice_date" readonly='1' force_save="1" optional="show"/>
                            <field name="date_due" readonly='1' force_save="1" optional="show"/>
                            <field name="amount" readonly='1' sum="合计" force_save="1" optional="show"/>
                            <field name="reconciled" readonly='1' sum="合计" force_save="1" optional="show"/>
                            <field name="to_reconcile" readonly='1' sum="合计" force_save="1" optional="show"/>
                            <field name="this_reconcile" sum="合计" optional="show"/>
                       </list>
                    </field>
                    <field name="payable_source_ids" invisible="business_type not in ['get_to_pay', 'pay_to_pay', 'adv_get_to_pay']">
						<list string="Pay Order Lines" editable="bottom" create='0'>
                    		<field name="name" readonly='1' force_save="1" optional="show" string="发票号"/>
                    		<field name="category_id" readonly='1' force_save="1" optional="hide"/>
                            <field name="date" readonly='1' force_save="1" optional="hide"/>
                            <field name="invoice_date" readonly='1' force_save="1" optional="show"/>
                            <field name="date_due" readonly='1' force_save="1" optional="show"/>
                            <field name="amount" readonly='1' sum="合计" force_save="1" optional="show"/>
                            <field name="reconciled" readonly='1' sum="合计" force_save="1" optional="show"/>
                            <field name="to_reconcile" readonly='1' sum="合计" force_save="1" optional="show"/>
                            <field name="this_reconcile" sum="合计" optional="show"/>
                       </list>
                    </field>
	                <field name="note" nolabel="1" placeholder="备注信息……"/>
                </sheet>
                <chatter/>
                </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 name="by_partner" string="业务伙伴" domain="[]" context="{'group_by':'partner_id'}"/>
                        <filter name="by_day" 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">list,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>
</odoo>