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							|  | <?xml version="1.0"?>
<openerp>
    <data>
    	<record id="sell_receipt_list" model="ir.ui.view">
            <field name="name">sell.receipt.list</field>
            <field name="model">sell.receipt</field>
            <field name="arch" type="xml">
                <list string="销售收款一览表" create="false">
                	<field name="c_category_id" optional="show"/>
                	<field name="partner_id" optional="show"/>
                	<button name="view_detail" type="object" string="查看明细" icon="fa-search"
                		invisible="not partner_id"/>
                	<field name="user_id" optional="show"/>
                	<field name="type" optional="show"/>
                    <field name="date" optional="show"/>
                    <field name="warehouse_id" optional="show"/>
                    <field name="order_name" optional="show"/>
                    <button name="generate_reconcile_order" type="object" string="生成核销单"
                		invisible="order_name!='未核销预收款' or receipt==0"/>
                    <field name="sell_amount" sum="销售金额合计" optional="show"/>
                    <field name="discount_amount" sum="优惠金额合计" groups='sell.sell_discount_groups' optional="show"/>
                    <field name="amount" sum="成交金额合计" groups='sell.sell_discount_groups' optional="show"/>
                    <field name="partner_cost" sum="客户承担费用合计" optional="show"/>
                    <field name="receipt" sum="已收款合计" optional="show"/>
                    <field name="balance" sum="应收款余额合计" optional="show"/>
                    <field name="receipt_rate" avg='1' optional="show"/>
                    <field name="note" optional="show"/>
                </list>
            </field>
        </record>
    </data>
</openerp>
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