occ-tax/cn_tax_base/view/tax_config_view.xml

<?xml version="1.0" encoding="utf-8"?>
<odoo>
	<data>
        <!--在产品分类上增加税收分类编码-->
        <record id="view_product_tax_category_form" model="ir.ui.view">
            <field name="name">tax.product.category.form.inherit</field>
            <field name="model">product.category</field>
            <field name="inherit_id" ref="product.product_category_form_view"/>
            <field name="arch" type="xml">
                <group name="first" position="after">
                    <group name="tax" >
                        <group string="税收分类编码">
                            <field name="tax_category_id"/>
                        </group>
                    </group>
                </group>
            </field>
        </record>
        <!--在产品上增加税收分类，增加税收分类编码与由系统增加-->
        <record id="tax_product_template_form_view" model="ir.ui.view">
            <field name="name">tax.product.template.form.inherit</field>
            <field name="model">product.template</field>
            <field name="priority">6</field>
            <field name="inherit_id" ref="product.product_template_form_view"/>
            <field name="arch" type="xml">
                <page name="inventory" position="after">
                    <page string="涉税" name="tax" >
                        <group name="是否由系统生成">
                            <group string="由系统生成的产品">
                                <field name="computer_import"/>
                            </group>
                            <group string="税收分类编码" >
                                <field name="tax_category_id"/>
                            </group>
                        </group>
                    </page>
                </page>
            </field>
        </record>
        <!--税收分类编码tree-->
        <record id="view_cn_tax_category_tree" model="ir.ui.view">
            <field name="name">tax.category.tree</field>
            <field name="model">tax.category</field>
            <field name="arch" type="xml">
                <tree string="税收分类编码">
                    <field name="code"/>
                    <field name="name"/>
                    <field name="print_name"/>
                    <field name="tax_rate"/>
                </tree>
            </field>
        </record>

        <record id="view_cn_tax_category_form" model="ir.ui.view">
            <field name="name">tax.category.form</field>
            <field name="model">tax.category</field>
            <field name="arch" type="xml">
                <form string="tax" class="o_invoice_form">
                    <sheet>
                        <group col="4">
                            <field name="code"/>
                            <field name="name"/>
                            <field name="print_name"/>
                            <field name="superior"/>
                            <field name="note"/>
                            <field name="tax_rate"/>
                        </group>
                    </sheet>
                </form>
            </field>
        </record>

        <!--发票FORM-->
        <record id="cn_account_invoice_form" model="ir.ui.view">
            <field name="name">cn.account.invoice.form</field>
            <field name="model">cn.account.invoice</field>
            <field name="arch" type="xml">
                <form string="发票">
                    <sheet>
                        <div class="oe_button_box" name="button_box">
                            <button name="action_get_attachment_view"
                                class="oe_stat_button"
                                icon="fa-book"
                                type="object">
                                <field name="attachment_number" widget="statinfo" string="附件"/>
                            </button>
                        </div>
                        <group>
                            <group>
                                <field name="type" required="1"/>
                            </group>
                        </group>
                        <group>
                            <group>
                                <field name="partner_name_out" string ="客户名称"  invisible="type == 'in'"/>
                                <field name="partner_name_in" string ="供应商名称"  invisible="type == 'out'"/>
                                <field name="company_id_out" invisible="type == 'in'"/>
                                <field name="company_id_in" invisible="type == 'out'"/>
                                <field name="partner_code_out" string ="客户税号"  invisible="type == 'in'"/>
                                <field name="partner_code_in" string ="供应商税号"  invisible="type == 'out'"/>
                                <field name="partner_address_out" string ="客户地址电话"  invisible="type == 'in'"/>
                                <field name="partner_address_in" string ="供应商地址电话"  invisible="type == 'out'"/>
                                <field name="partner_bank_number_out" string ="客户银行及帐号"  invisible="type == 'in'"/>
                                <field name="partner_bank_number_in" string ="供应商银行及帐号"  invisible="type == 'out'"/>
                            </group>
                            <group>
                                <field name="invoice_type" required="1" options="{'no_create': True, 'no_open': True}"/>
                                <field name="invoice_date" required="1"/>
                                <field name="invoice_code"/>
                                <field name="name" required="1"/>
                                <field name="use_heck_code" invisible="1"/>
                                <field name="invoice_heck_code" required="use_heck_code == True" invisible="use_heck_code == False"/>
                                <field name="invoice_amount" required="1"/>
                                <field name="invoice_tax"/>
                                <field name="invoice_export_amount"/>
                            </group>
                        </group>
                        <group>
                            <field name="is_deductible" invisible="invoice_type != 'zy'"/>
                            <field name="line_type" invisible="1"/>
                        </group>
                        <notebook>
                            <page name="same_page" string="发票明细" invisible="line_type != 'same'">
                                <field name="line_ids">
                                    <tree string="发票明细行" editable="bottom">
                                        <field name="product_name"/>
                                        <field name="product_type"/>
                                        <field name="product_unit"/>
                                        <field name="product_count"/>
                                        <field name="product_price"/>
                                        <field name="product_amount" sum="total"/>
                                        <field name="product_tax_rate"/>
                                        <field name="product_tax" sum="total"/>
                                        <field name="tax_type"/>
                                    </tree>
                                </field>
                            </page>
                            <page name="transport_page" string="通行费明细" invisible="line_type != 'transport'">
                                <field name="line_ids2">
                                    <tree string="发票明细行" editable="bottom">
                                        <field name="product_name"/>
                                        <field name="car_number"/>
                                        <field name="car_type"/>
                                        <field name="car_begin_date"/>
                                        <field name="car_end_date"/>
                                        <field name="product_amount" sum="total"/>
                                        <field name="product_tax_rate"/>
                                        <field name="product_tax" sum="total"/>
                                        <field name="tax_type"/>
                                    </tree>
                                </field>
                            </page>
                        </notebook>
                        <field name="note"/>
                    </sheet>
                    <div class="oe_chatter">
                        <field name="message_follower_ids"/>
                        <field name="message_ids"/>
                    </div>
                </form>
            </field>
        </record>

        <record id="cn_account_invoice_form_in" model="ir.ui.view">
            <field name="name">cn.account.invoice.form.in</field>
            <field name="model">cn.account.invoice</field>
            <field name="arch" type="xml">
                <form string="发票">
                    <sheet>
                        <div class="oe_button_box" name="button_box">
                            <button name="action_get_attachment_view"
                                class="oe_stat_button"
                                icon="fa-book"
                                type="object">
                                <field name="attachment_number" widget="statinfo" string="附件"/>
                            </button>
                        </div>
                        <group>
                            <group>
                                <field name="type" readonly="1"/>
                            </group>
                            <group>
                                <field name="company_id_in"/>
                            </group>
                        </group>
                        <group>
                            <group>
                                <field name="partner_name_in" string ="供应商名称"  invisible="type == 'out'"/>
                                <field name="partner_code_in" string ="供应商税号"  invisible="type == 'out'"/>
                                <field name="partner_address_in" string ="供应商地址电话"  invisible="type == 'out'"/>
                                <field name="partner_bank_number_in" string ="供应商银行及帐号"  invisible="type == 'out'"/>
                            </group>
                            <group>
                                <field name="invoice_type" required="1"  options="{'no_create': True, 'no_open': True}"/>
                                <field name="invoice_date" required="1"/>
                                <field name="invoice_code"/>
                                <field name="name" required="1"/>
                                <field name="invoice_heck_code" required="invoice_type == 'zy'" invisible="invoice_type != 'zy'"/>
                                <field name="invoice_amount" required="invoice_type == 'zy'"/>
                                <field name="invoice_tax"/>
                            </group>
                        </group>
                        <group>
                            <field name="is_deductible" invisible="invoice_type != 'zy'"/>
                        </group>
                        <notebook>
                            <page string="发票明细">
                                <field name="line_ids" >
                                    <tree string="发票明细行" editable="bottom">
                                        <field name="product_name"/>
                                        <field name="product_type"/>
                                        <field name="product_unit"/>
                                        <field name="product_count"/>
                                        <field name="product_price"/>
                                        <field name="product_amount" sum="total"/>
                                        <field name="product_tax_rate"/>
                                        <field name="product_tax" sum="total"/>
                                        <field name="tax_type"/>
                                    </tree>
                                </field>
                            </page>
                        </notebook>
                        <field name="note"/>
                    </sheet>
                </form>
            </field>
        </record>

        <record id="cn_account_invoice_form_out" model="ir.ui.view">
            <field name="name">cn.account.invoice.form.out</field>
            <field name="model">cn.account.invoice</field>
            <field name="arch" type="xml">
                <form string="发票">
                    <sheet>
                        <div class="oe_button_box" name="button_box">
                            <button name="action_get_attachment_view"
                                class="oe_stat_button"
                                icon="fa-book"
                                type="object">
                                <field name="attachment_number" widget="statinfo" string="附件"/>
                            </button>
                        </div>
                        <group>
                            <group>
                                <field name="type" readonly="1"/>
                            </group>
                            <group>
                                <field name="company_id_out"/>
                            </group>
                        </group>
                        <group>
                            <group>
                                <field name="partner_name_out" string ="客户名称"  invisible="type == 'in'"/>
                                <field name="partner_code_out" string ="客户税号"  invisible="type == 'in'"/>
                                <field name="partner_address_out" string ="客户地址电话"  invisible="type == 'in'"/>
                                <field name="partner_bank_number_out" string ="客户银行及帐号"  invisible="type == 'in'"/>
                            </group>
                            <group>
                                <field name="invoice_type" required="1" options="{'no_create': True, 'no_open': True}"/>
                                <field name="invoice_date" required="1"/>
                                <field name="invoice_code"/>
                                <field name="name" required="1"/>
                                <field name="invoice_heck_code" required="invoice_type in ['pt','dz']" invisible="invoice_type == 'zy'"/>
                                <field name="invoice_amount" required="invoice_type == 'zy'"/>
                                <field name="invoice_tax"/>
                                <field name="invoice_export_amount"/>
                            </group>
                        </group>
                        <group>
                            <field name="is_deductible" invisible="invoice_type != 'zy'"/>
                        </group>
                        <notebook>
                            <page string="发票明细">
                                <field name="line_ids" >
                                    <tree string="发票明细行" editable="bottom">
                                        <field name="product_name"/>
                                        <field name="product_type"/>
                                        <field name="product_unit"/>
                                        <field name="product_count"/>
                                        <field name="product_price"/>
                                        <field name="product_amount" sum="total"/>
                                        <field name="product_tax_rate"/>
                                        <field name="product_tax" sum="total"/>
                                        <field name="tax_type"/>
                                    </tree>
                                </field>
                            </page>
                        </notebook>
                        <field name="note"/>
                    </sheet>
                </form>
            </field>
        </record>

        <!--发票tree-->
        <record id="cn_account_invoice_tree" model="ir.ui.view">
            <field name="name">cn.account.invoice.tree</field>
            <field name="model">cn.account.invoice</field>
            <field name="arch" type="xml">
                <tree string="发票">
                    <field name="invoice_date"/>
                    <field name="type"/>
                    <field name="partner_name_out" />
                    <field name="partner_name_in" />
                    <field name="name"/>
                    <field name="invoice_type"/>
                    <field name="invoice_amount"/>
                    <field name="invoice_tax"/>
                    <field name="is_deductible"/>
<!--                    <field name="color"/>-->
                </tree>
            </field>
        </record>

        <record id="cn_account_invoice_tree_in" model="ir.ui.view">
            <field name="name">cn.account.invoice.tree.in</field>
            <field name="model">cn.account.invoice</field>
            <field name="arch" type="xml">
                <tree string="发票">
                    <field name="invoice_date"/>
                    <field name="type"/>
                    <field name="partner_name_in" />
                    <field name="name"/>
                    <field name="invoice_type"/>
                    <field name="invoice_amount" sum="amount_total"/>
                    <field name="invoice_tax" sum="tax_total"/>
                    <field name="is_deductible"/>
                </tree>
            </field>
        </record>

        <record id="cn_account_invoice_tree_out" model="ir.ui.view">
            <field name="name">cn.account.invoice.tree</field>
            <field name="model">cn.account.invoice</field>
            <field name="arch" type="xml">
                <tree string="发票">
                    <field name="invoice_date"/>
                    <field name="type"/>
                    <field name="partner_name_out" />
                    <field name="name"/>
                    <field name="invoice_type"/>
                    <field name="invoice_amount" sum="amount_total"/>
                    <field name="invoice_tax" sum="tax_total"/>
                    <field name="is_deductible"/>
                </tree>
            </field>
        </record>

        <record id="cn_account_invoice_search" model="ir.ui.view">
            <field name="name">cn.account.invoice.search</field>
            <field name="model">cn.account.invoice</field>
            <field name="arch" type="xml">
                <search string="选单策略">
                    <field name='name'/>
                    <field name='partner_name_out'/>
                    <field name='partner_name_in'/>
                    <field name='invoice_amount'/>
                    <field name='invoice_type'/>
                    <field name='note'/>
                    <filter string="进项发票" domain="[('type','=', 'in')]" name="invoice_in"/>
                    <filter string="销项发票" domain="[('type','=', 'out')]" name="invoice_out"/>
                    <group expand="1" string="分组">
                        <filter string="进/销项" name='type' context="{'group_by':'type'}"/>
                        <separator orientation="vertical" />
                        <filter string="客户" name='partner_name_out' context="{'group_by':'partner_name_out'}"/>
                        <filter string="供应商" name="partner_name_in" context="{'group_by':'partner_name_in'}"/>
                        <separator orientation="vertical" />
                        <filter string="发票类型" name="invoice_type" context="{'group_by':'invoice_type'}"/>
                    </group>
                </search>
            </field>
        </record>

        <record id="cn_account_invoice_action" model="ir.actions.act_window">
            <field name="name">过滤发票</field>
            <field name="res_model">cn.account.invoice</field>
            <field name="view_mode">tree,form</field>
            <field name="search_view_id" ref="cn_account_invoice_search"/>
            <field name="context">{'search_default_user_id':1}</field>
        </record>

        <record id="view_cn_invoice_type_tree" model="ir.ui.view">
            <field name="name">cn.invoice.type.tree</field>
            <field name="model">cn.invoice.type</field>
            <field name="arch" type="xml">
                <tree string="发票编码" create="1" delete="1" multi_edit="1">
                    <field name="name"/>
                    <field name="is_coming_tax"/>
                    <field name="color" required="True" widget="color_picker"/>
                    <field name="note"/>
                </tree>
            </field>
        </record>

        <record id="view_cn_invoice_type_form" model="ir.ui.view">
            <field name="name">cn.invoice.type.form</field>
            <field name="model">cn.invoice.type</field>
            <field name="arch" type="xml">
                <form string="tax" class="o_invoice_form">
                    <sheet>
                        <group col="4">
                            <field name="name"/>
                            <field name="is_coming_tax"/>
                            <field name="code"/>
                            <field name="color" required="True" widget="color_picker"/>
                        </group>
                        <field name="note"/>
                    </sheet>
                </form>
            </field>
        </record>

        <record id="create_cn_invoice_wizard_form" model="ir.ui.view">
            <field name="name">create_cn_invoice_wizard_form</field>
            <field name="model">create.cn.invoice.wizard</field>
            <field name="arch" type="xml">
                <form>
                    <group>
                        <field name="type" required="1"/>
                        <field name="company_id" required="1"/>
                        <field name="excel"/>
                    </group>
                    <footer>
                        <button name="create_tax_invoice" string="引入" type="object" class="oe_highlight"/>
                        <button string="取消" class="oe_link" special="cancel"/>
                    </footer>
                </form>
            </field>
        </record>

        <!--会计期间-->
        <record id="period_tree" model="ir.ui.view">
            <field name="name">finance.period.tree</field>
            <field name="model">finance.period</field>
            <field name="arch" type="xml">
                <tree editable="top" delete='false' string="会计期间">
                    <field name="name"/>
                    <field name="year" readonly="is_closed == True"/>
                    <field name="month" readonly="is_closed == True"/>
                    <field name="is_closed" readonly='1'/>
                </tree>
            </field>
        </record>

        <record id="period_form" model="ir.ui.view">
            <field name="name">finance.period.form</field>
            <field name="model">finance.period</field>
            <field name="arch" type="xml">
                <form string="会计期间" delete='false' create="false" edit="false">
                    <group>
                        <group>
                            <field name="name" />
                            <field name="year" />
                            <field name="month" />
                        </group>
                        <group>
                            <field name="company_id" />
                            <field name="is_closed" />
                        </group>
                    </group>
                </form>
            </field>
        </record>

        <record id="finance_period_search" model="ir.ui.view">
            <field name="name">finance.period.search</field>
            <field name="model">finance.period</field>
            <field name="arch" type="xml">
                <search string="会计期间">
                	<filter name='unclosed' string='未结账' domain="[('is_closed', '=', False)]"/>
                    <filter name='closed' string='已结账' domain="[('is_closed', '=', True)]"/>
                    <group expand="0" string="分组">
                        <filter name="by_year" string="会计年度" domain="[]" context="{'group_by':'year'}"/>
                    </group>
                </search>
            </field>
        </record>

        <record id="account_invoice_cn_invoice_form" model="ir.ui.view">
            <field name="name">account.invoice.form.inherit.cn.invoice</field>
            <field name="model">account.move</field>
            <field name="inherit_id" ref="account.view_move_form"/>
            <field name="arch" type="xml">
                <xpath expr="//button[@name='action_invoice_sent']" position="after">
                    <button name="to_cn_invoice_xml"
                                type="object"
                                string="开纸质发票"
                                invisible="move_type not in ('out_invoice', 'in_invoice') or cn_invoice_type_code not in ('zp', 'pp')"
                                class="oe_highlight"
                                data-hotkey="q"/>
                    <button name="to_cn_invoice_dz_xml"
                                type="object"
                                string="开电子发票"
                                invisible="move_type not in ('out_invoice', 'in_invoice') or cn_invoice_type_code not in ('dzzp', 'dzfp')"
                                class="oe_highlight"
                                data-hotkey="q"/>
                </xpath>
                <xpath expr="//page[@id='other_tab_entry']" position="after">
                    <page id="cn_invoice_info" string="中国发票信息补充">
                        <group>
                            <group>
                                <field name="cn_invoice_type"/>
                                <field name="cn_invoice_type_code" invisible="1"/>
                            </group>
                            <group>
                                <field name="specific_business_types"/>
                                <field name="is_taxed"/>
                                <field name="is_natural_person"/>
                                <field name="id_type"/>
                                <field name="is_show_buy_bank"/>
                                <field name="is_show_sell_bank"/>
                                <field name="abandoned_collection"/>
                                <field name="payee"/>
                                <field name="checker"/>
                            </group>
                        </group>
                    </page>
                </xpath>
            </field>
        </record>

        <record id="account_invoice_cn_invoice_tree" model="ir.ui.view">
            <field name="name">account.invoice.tree.inherit.cn.invoice</field>
            <field name="model">account.move</field>
            <field name="inherit_id" ref="account.view_invoice_tree"/>
            <field name="arch" type="xml">
                <xpath expr="//button[@name='action_register_payment']" position="after">
                    <button name="action_to_cn_invoice"
                            type="object"
                            string="开发票"
                            invisible="move_type not in ('out_invoice', 'in_invoice')"
                            class="oe_highlight"/>
                </xpath>
            </field>
        </record>

        <record id="wizard_cn_invoice_export" model="ir.ui.view">
            <field name="name">Export CN Invoice</field>
            <field name="model">account.to.cn.invoice</field>
            <field name="arch" type="xml">
                <form string="Export CN Invoice">
                    <field invisible="1" name="name"/>
                    <field invisible="1" name="state"/>
                    <group domain="[('state', '=', 'draft')]" string="选择导出发票类型">
                        <field name="is_new_type"/>
                        <field name="cn_invoice_type"  required="1"/>
                    </group>
                    <group  domain="[('state', '=', 'done')]">
                        <field name="is_updata"/>
                    </group>
                    <group domain="[('state', '=', 'end')]">
                        <field name="img" readonly="1" widget='image'/>
                    </group>
                    <div invisible="state != 'end'">
                        <h2>扫描二维码</h2>
                        <p>用浙江税务app扫描二维码后点击同意上传则自动上传并批量开票</p>
                    </div>
                    <div invisible="is_new_type == True or state == 'draft'">
                        <h2>导出数据</h2>
                        <p>可用于导入的文件: <field name="data" readonly="1" filename="name"/></p>
                        <p>zip文件解压后，在开票软件上使用批量导入选择解压文件夹。xlxs文件直接在全电系统中引入</p>
                    </div>
                    <footer domain="[('state', '=', 'draft')]">
                        <button name="export_excel" string="导出excel" type="object" invisible="is_new_type == False" class="btn-primary" data-hotkey="q"/>
                        <button name="act_getfile" string="导出" type="object" invisible="is_new_type == True" class="btn-primary" data-hotkey="q"/>
                        <button special="cancel" data-hotkey="z" string="Cancel" type="object" class="btn-secondary"/>
                    </footer>
                    <footer domain="[('state', '=', 'done')]">
                        <button name="invoice_updata" data-hotkey="u" string="上传" type="object" class="btn-primary" invisible="is_updata == False"/>
                        <button special="cancel" data-hotkey="z" string="Close" type="object" class="btn-primary"/>
                    </footer>
                    <footer domain="[('state', '=', 'end')]">
                        <button name="confirm_updata" data-hotkey="u" string="同意" type="object" class="btn-primary" invisible="is_updata == False"/>
                        <button special="cancel" data-hotkey="z" string="Close" type="object" class="btn-primary"/>
                    </footer>

                </form>
            </field>
        </record>

	</data>
</odoo>