osbzr/gooderp_addons

<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data>

        <!--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">
                            <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"  attrs="{'invisible': [('type', '=', 'in')]}"/>
                                <field name="partner_name_in" string ="供应商名称"  attrs="{'invisible': [('type', '=', 'out')]}"/>
                                <field name="partner_code_out" string ="客户税号"  attrs="{'invisible': [('type', '=', 'in')]}"/>
                                <field name="partner_code_in" string ="供应商税号"  attrs="{'invisible': [('type', '=', 'out')]}"/>
                                <field name="partner_address_out" string ="客户地址电话"  attrs="{'invisible': [('type', '=', 'in')]}"/>
                                <field name="partner_address_in" string ="供应商地址电话"  attrs="{'invisible': [('type', '=', 'out')]}"/>
                                <field name="partner_bank_number_out" string ="客户银行及帐号"  attrs="{'invisible': [('type', '=', 'in')]}"/>
                                <field name="partner_bank_number_in" string ="供应商银行及帐号"  attrs="{'invisible': [('type', '=', 'out')]}"/>
                                <field name="invoice_confirm_date"/>
                            </group>
                            <group>
                                <field name="invoice_type" required="1"/>
                                <field name="invoice_date" required="1"/>
                                <field name="invoice_code" attrs="{'required':[('invoice_type', '!=', 'other')]}"/>
                                <field name="name" attrs="{'required':[('invoice_type', '!=', 'other')]}"/>
                                <field name="invoice_heck_code" attrs="{'required':[('invoice_type', 'in', ['pt','dz'])],'invisible': [('invoice_type', '=', 'zy')]}"/>
                                <field name="invoice_amount" attrs="{'required':[('invoice_type', '=', 'zy')]}"/>
                                <field name="invoice_tax"/>
                            </group>
                        </group>
                        <group>
                            <field name="is_deductible" attrs="{'invisible':[('invoice_type', '!=', 'zy')]}"/>
                            <field name="is_verified"/>
                        </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"/>
                                        <field name="product_tax_rate"/>
                                        <field name="product_tax"/>
                                        <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="type"/>
                    <field name="partner_name_out" attrs="{'invisible': [('type', '=', 'in')]}"/>
                    <field name="partner_name_in"  attrs="{'invisible': [('type', '=', 'out')]}"/>
                    <field name="name"/>
                    <field name="invoice_type"/>
                    <field name="invoice_amount"/>
                    <field name="invoice_tax"/>
                    <field name="is_deductible"/>
                    <field name="is_verified"/>
                </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='partner_name_out'/>
                    <field name='partner_name_in'/>
                    <field name='name'/>
                    <field name='invoice_amount'/>
                    <field name='note'/>
                    <filter string="未核验" domain="[('is_verified','=', False)]" name="user_id"/>
                    <group expand="0" string="分组">
                        <filter string="进/销项" domain="[]" context="{'group_by':'type'}"/>
                        <filter string="客户" domain="[]" context="{'group_by':'partner_name_out'}"/>
                        <filter string="供应商" domain="[]" context="{'group_by':'partner_name_in'}"/>
                        <filter string="发票类型" domain="[]" 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>
    </data>
</openerp>