|  | <?xml version="1.0"?>
<odoo>
    <data>
        <!--会计凭证菜单-->
        <menuitem id='voucher_home_menu' name='会计凭证' parent='finance_menu' sequence='5'/>
        
        <!--会计凭证搜索及过滤-->
        <record id="view_voucher_search_filter" model="ir.ui.view">
            <field name="name">凭证搜索</field>
            <field name="model">voucher</field>
            <field name="arch" type="xml">
                <search string="Search Voucher">
                    <field name='name' filter_domain="[('name','ilike',self)]"/>
                    <field name="brief" />
                    <field name='date'/>
                    <field name='period_id'/>
                    <separator/>
                    <filter string="本期"
                            name="this_period"
                            domain="[('date','>=',(context_today()).strftime('%%Y-%%m-01')),
                            ('date','<=',(context_today()).strftime('%%Y-%%m-%%d'))]"/>
                    <separator/>
                    <filter name="draft" string="草稿" domain="[('state','=', 'draft')]"/>
                    <group expand="0" string="分组">
                        <filter name="by_period" string="会计期间" domain="[]" context="{'group_by':'period_id'}"/>
                    </group>
                </search>
            </field>
        </record>
        <!--会计凭证view-->
        <record id="voucher_form" model="ir.ui.view">
            <field name="name">voucher.form</field>
            <field name="model">voucher</field>
            <field name="arch" type="xml">
                <form string="会计凭证">
	                <header>
	                	<button name='voucher_done' invisible="state!='draft'" string="确认" 
                                type="object" class="oe_highlight"/>
                        <button name='voucher_can_be_draft' invisible="state!='done'" string="撤销确认" 
                                type="object"/>
                        <button name="action_cancel" invisible="state!='draft'" string="作废" type="object"/>
	                    <field name="state" widget="statusbar" readonly="1"/>
	                </header>
                    <sheet>
                        <group>
                            <group>
                                <field name="document_word_id"  widget='selection' readonly='1' />
                                <field name="name"  readonly='1'/>
                            </group>
                            <group>
                                <field name="date" readonly="state!='draft'"/>
                                <field name="period_id"  options="{'no_open':True,'no_create':True}"/>
                                <field name="att_count" readonly="state!='draft'"/>
                                <field name="is_init" invisible="1" />
                            </group>
                            <field name="ref" groups='base.group_no_one'/>
                        </group>
                        <notebook>
                            <page string="凭证明细" >
                                <field name="line_ids" context="{'line_ids':line_ids}" readonly="state!='draft'">
                                    <list editable='bottom'>
                                        <field name='name' optional="show"/>
                                        <field name='account_id'  options="{'no_create': True}"
                                               context="{'show_balance':False}"
                                         optional="show"/>
                                        <field name='partner_id' options="{'no_open': True, 'no_create': True}" optional="show"/>
                                        <field name='goods_id' options="{'no_open': True, 'no_create': True}" optional="show"/>
                                        <field name='goods_qty' optional="show"/>
                                        <field name='auxiliary_id' optional="show"/>
                                        <field name='currency_id'  options="{'no_create': True}"
                                            optional="show"/>
                                        <field name='currency_amount'  sum='外币合计'
                                            optional="show"/>
                                        <field name='rate_silent' digits="[12,6]"
                                            optional="show"/>
                                        <field name='debit' sum='借方合计' optional="show"/>
                                        <field name='credit' sum='贷方合计' optional="show"/>
                                        <field name='init_obj' invisible="1" optional="show"/>
                                    </list>
                                </field>
                            </page>
                        </notebook>
                        <group>
                            <field name="amount_text"/>
                        </group>
                    </sheet>
                    <chatter/>
                </form>
            </field>
        </record>
        <record id="voucher_list" model="ir.ui.view">
            <field name="name">voucher.list</field>
            <field name="model">voucher</field>
            <field name="arch" type="xml">
                <list string="会计凭证" decoration-info="state=='draft'" decoration-muted="state=='cancel'">
                    <field name="period_id" optional="show"/>
                    <field name="name" optional="show"/>
                    <field name="date" optional="show"/>
                    <field name="brief" />
                    <field name="details" widget="html" optional="show"/>
                    <field name="state" invisible="1"  optional="show"/>
                    <field name="is_init" invisible="1"  optional="show"/>
                </list>
            </field>
        </record>
        <record id="voucher_action" model="ir.actions.act_window">
            <field name="name">会计凭证</field>
            <field name="res_model">voucher</field>
            <field name="type">ir.actions.act_window</field>
            
            <field name="view_mode">list,form</field>
            <field name="context">{'entry_manual': True, }</field>
        </record>
        <menuitem id='voucher_menu' action='voucher_action' parent='voucher_home_menu' sequence='10'/>
        <!--账簿菜单-->
        <menuitem id='voucher_books_menu' name='账簿' parent='finance_menu' sequence='10'/>
        <!--账簿搜索及过滤-->
        <record id="view_voucher_line_search_filter" model="ir.ui.view">
            <field name="name">凭证行搜索</field>
            <field name="model">voucher.line</field>
            <field name="arch" type="xml">
                <search string="Search Voucher Line">
                    <field name='period_id'/>
                    <field name='voucher_id'/>
                    <field name='name' filter_domain="[('name','ilike',self)]"/>
                    <field name='account_id'/>
                    <field name='partner_id' options="{'no_open': True, 'no_create': True}"/>
                    <field name='goods_id'/>
                    <field name='auxiliary_id'/>
                    <field name='date'/>
                    <separator/>
                    <filter string="本期"
                            name="this_period"
                            domain="[('voucher_id.date','>=',(context_today()).strftime('%%Y-%%m-01')),
                            ('voucher_id.date','<=',(context_today()).strftime('%%Y-%%m-%%d'))]"/>
                    <filter string="隐藏作废"
                            name="not_cancel"
                            domain="[('state','!=','cancel')]"/>
                    <group expand="0" string="分组">
                        <filter name="by_period" string="会计期间" domain="[]" context="{'group_by':'period_id'}"/>
                        <filter name="by_account" string="会计科目" domain="[]" context="{'group_by':'account_id'}"/>
                    </group>
                </search>
            </field>
        </record>
        <record id="voucher_line_list" model="ir.ui.view">
            <field name="name">voucher.line.list</field>
            <field name="model">voucher.line</field>
            <field name="arch" type="xml">
                <list string='分录查询' decoration-info="state=='draft'" decoration-muted="state=='cancel'" create="false" edit='false'>
                    <field name='date' optional="show"/>
                    <field name='period_id' optional="show"/>
                    <field name='voucher_id' optional="show"/>
                    <button name="view_document" type="object" string="查看凭证"
                            icon="fa-search"/>
                    <field name='name' optional="show"/>
                    <field name='account_id' optional="show"/>
                    <field name='debit' sum='借方合计' widget="bgcolor" color="success" optional="show"/>
                    <field name='credit' sum='贷方合计' widget="bgcolor" color="primary" optional="show"/>
                    <field name='partner_id' options="{'no_open': True, 'no_create': True}" optional="show"/>
                    <field name='auxiliary_id' optional="show"/>
                    <field name='goods_id' optional="show"/>
                    <field name='goods_qty' sum='数量合计' optional="show"/>
                    <field name='currency_id'
                    	optional="show"/>
                    <field name='currency_amount'  sum='外币合计'
                    	optional="show"/>
                    <field name='rate_silent' digits="[12,6]"
                    	optional="show"/>
                    <field name='state' optional="show"/>
                    <field name='init_obj' invisible="1" optional="show"/>
                </list>
            </field>
        </record>
        <record id='voucher_line_graph' model='ir.ui.view'>
            <field name='name'>voucher.line.graph</field>
            <field name='model'>voucher.line</field>
            <field name='arch' type='xml'>
                <graph string='分录查询'>
                    <field name='period_id' type='row'/>
                    <field name='debit' type='measure'/>
                </graph>
            </field>
        </record>
        <record id='voucher_line_pivot' model='ir.ui.view'>
            <field name='name'>voucher.line.pivot</field>
            <field name='model'>voucher.line</field>
            <field name='arch' type='xml'>
                <pivot string='分录查询'>
                    <field name='period_id' type='row'/>
                    <field name='debit' type='measure'/>
                    <field name='credit' type='measure'/>
                    <field name='currency_amount' type='measure'/>
                </pivot>
            </field>
        </record>
        <record id="voucher_line_action" model="ir.actions.act_window">
            <field name="name">分录查询</field>
            <field name="res_model">voucher.line</field>
            <field name="type">ir.actions.act_window</field>
            
            <field name="view_mode">list,graph,pivot</field>
        </record>
        <menuitem id='voucher_line_menu' action='voucher_line_action' parent='voucher_books_menu' sequence='10' />
        <record id="chang_voucher_name_list" model="ir.ui.view">
            <field name="name">change.voucher.name.list</field>
            <field name="model">change.voucher.name</field>
            <field name="arch" type="xml">
				<list string='凭证变更记录' create='0'>
                    <field name="period_id" optional="show"/>
                    <field name="before_voucher_name" optional="show"/>
                    <field name="after_voucher_name" optional="show"/>
                    <field name="write_date" string="变更日期" optional="show"/>
				</list>
			</field>
        </record>
        <record id="chang_voucher_name_action" model="ir.actions.act_window">
            <field name="name">凭证变更记录</field>
            <field name="res_model">change.voucher.name</field>
            <field name="type">ir.actions.act_window</field>
            
            <field name="view_mode">list</field>
        </record>
        <menuitem id='chang_voucher_name_menu_finance' name="月末凭证变更记录"
                  groups='base.group_no_one'
                  action='chang_voucher_name_action' parent='finance.checkout_menu' sequence='90'/>
        <record id='dupont_graph' model='ir.ui.view'>
            <field name='name'>dupont.graph</field>
            <field name='model'>dupont</field>
            <field name='arch' type='xml'>
                <graph string='杜邦分析'>
                    <field name='period_id' type='row'/>
                    <field name='kpi' type='col'/>
                    <field name='val' type='measure'/>
                </graph>
            </field>
        </record>
        <record id="dupont_action" model="ir.actions.act_window">
            <field name="name">杜邦分析</field>
            <field name="res_model">dupont</field>
            <field name="type">ir.actions.act_window</field>
            
            <field name="view_mode">pivot,graph</field>
        </record>
        <menuitem id='dupont_menu_finance' name="杜邦分析"
                  action='dupont_action' parent='finance.checkout_menu' sequence='100'/>
    </data>
</odoo>
 |