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<?xml version="1.0" encoding="utf-8"?>
<openerp >
<data >
<record id= "view_account_vat_declaration" model= "ir.ui.view" >
<field name= "name" > Account Vat Declaration</field>
<field name= "model" > account.vat.declaration</field>
<field name= "type" > form</field>
<field name= "arch" type= "xml" >
<form string= "Select Period" >
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<field name= "company_id" groups= "base.group_multi_company" widget= 'selection' />
<newline />
<field name= "based_on" />
<newline />
<separator string= "Select Period(s)" colspan= "4" />
<field name= "periods" nolabel= "1" colspan= "2" />
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<group col= "2" colspan= "4" >
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<button icon= 'gtk-cancel' special= "cancel" string= "Cancel" />
<button name= "create_vat" string= "Print VAT Decl." colspan= "1" type= "object" icon= "gtk-ok" />
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</group>
</form>
</field>
</record>
<record id= "action_account_vat_declaration" model= "ir.actions.act_window" >
<field name= "name" > Account Vat Declaration</field>
<field name= "type" > ir.actions.act_window</field>
<field name= "res_model" > account.vat.declaration</field>
<field name= "view_type" > form</field>
<field name= "view_mode" > form</field>
<field name= "target" > new</field>
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<field name= "help" > This menu print a VAT declaration based on invoices or payments. You can select one or several periods of the fiscal year. Information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’ s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter.</field>
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</record>
<menuitem
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name="Taxes Report"
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parent="menu_tax_report"
action="action_account_vat_declaration"
id="menu_account_vat_declaration"
icon="STOCK_PRINT"/>
</data>
</openerp>