[IMP] l10n_BE: Improve and clean
bzr revid: mra@tinyerp.com-20100402114459-48rcp0jz7grm05rv
This commit is contained in:
parent
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commit
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@ -1,6 +1,6 @@
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# -*- coding: utf-8 -*-
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# -*- coding: utf-8 -*-
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##############################################################################
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##############################################################################
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#
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#
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# OpenERP, Open Source Management Solution
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
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# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
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#
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#
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@ -15,11 +15,11 @@
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# GNU Affero General Public License for more details.
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# GNU Affero General Public License for more details.
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#
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#
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# You should have received a copy of the GNU Affero General Public License
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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#
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##############################################################################
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##############################################################################
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import company
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import company
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import wizard
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import wizard
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -18,10 +18,7 @@
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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#
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##############################################################################
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##############################################################################
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{ 'name': 'Belgium - Plan Comptable Minimum Normalise',
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{
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'name': 'Belgium - Plan Comptable Minimum Normalise',
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'version': '1.1',
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'version': '1.1',
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'category': 'Localisation/Account Charts',
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'category': 'Localisation/Account Charts',
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'description': """
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'description': """
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@ -34,8 +31,12 @@
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* This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.
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* This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.
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Wizards provided by this module:
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Wizards provided by this module:
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* Enlist the partners with their related VAT and invoiced amounts.Prepares an XML file format.Path to access : Financial Management/Reporting/Listing of VAT Customers.
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* Partner VAT Intra: Enlist the partners with their related VAT and invoiced amounts.Prepares an XML file format.
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* Prepares an XML file for Vat Declaration of the Main company of the User currently Logged in.Path to access : Financial Management/Reporting/Listing of VAT Customers.
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Path to access : Financial Management/Reporting//Legal Statements/Belgium Statements/Partner VAT Listing
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* Periodical VAT Declaration: Prepares an XML file for Vat Declaration of the Main company of the User currently Logged in.
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Path to access : Financial Management/Reporting/Legal Statements/Belgium Statements/Periodical VAT Declaration
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* Annual Listing Of VAT-Subjected Customers: Prepares an XML file for Vat Declaration of the Main company of the User currently Logged in.Based on Fiscal year
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Path to access : Financial Management/Reporting/Legal Statements/Belgium Statements/Annual Listing Of VAT-Subjected Customers
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""",
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""",
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'author': 'Tiny',
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'author': 'Tiny',
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@ -57,9 +58,7 @@
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'fiscal_templates.xml',
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'fiscal_templates.xml',
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'security/ir.model.access.csv'
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'security/ir.model.access.csv'
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],
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],
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'demo_xml': [
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'demo_xml': ['account.report.report.csv'],
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'account.report.report.csv'
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],
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'installable': True,
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'installable': True,
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'certificate': '0031977724637',
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'certificate': '0031977724637',
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}
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}
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@ -23,5 +23,4 @@ import l10_be_partner_vat_listing
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import l10n_be_vat_intra
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import l10n_be_vat_intra
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import l10n_be_account_vat_declaration
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import l10n_be_account_vat_declaration
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -21,9 +21,7 @@
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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#
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##############################################################################
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##############################################################################
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import time
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import time
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import datetime
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import base64
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import base64
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from tools.translate import _
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from tools.translate import _
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@ -38,7 +36,7 @@ class vat_listing_clients(osv.osv_memory):
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'country': fields.char('Country', size=64),
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'country': fields.char('Country', size=64),
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'amount': fields.float('Amount'),
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'amount': fields.float('Amount'),
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'turnover': fields.float('Turnover'),
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'turnover': fields.float('Turnover'),
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}
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}
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vat_listing_clients()
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vat_listing_clients()
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@ -53,9 +51,9 @@ class partner_vat(osv.osv_memory):
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obj_model_data = self.pool.get('ir.model.data')
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obj_model_data = self.pool.get('ir.model.data')
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data = self.read(cursor, user, ids)[0]
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data = self.read(cursor, user, ids)[0]
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period = obj_period.search(cursor, user, [('fiscalyear_id', '=', data['fyear'])], context=context)
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period = obj_period.search(cursor, user, [('fiscalyear_id', '=', data['fyear'])], context=context)
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p_id_list = obj_partner.search(cursor, user, [('vat_subjected','!=',False)], context=context)
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p_id_list = obj_partner.search(cursor, user, [('vat_subjected', '!=', False)], context=context)
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if not p_id_list:
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if not p_id_list:
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raise osv.except_osv(_('Data Insufficient!'),_('No partner has a VAT Number asociated with him.'))
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raise osv.except_osv(_('Data Insufficient!'), _('No partner has a VAT Number asociated with him.'))
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partners = []
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partners = []
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records = []
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records = []
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for obj_partner in obj_partner.browse(cursor, user, p_id_list, context=context):
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for obj_partner in obj_partner.browse(cursor, user, p_id_list, context=context):
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@ -99,7 +97,7 @@ class partner_vat(osv.osv_memory):
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record['turnover'] = 0
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record['turnover'] = 0
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record['name'] = obj_partner.name
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record['name'] = obj_partner.name
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for item in line_info:
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for item in line_info:
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if item[0]=='produit':
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if item[0] == 'produit':
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record['turnover'] += item[1]
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record['turnover'] += item[1]
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else:
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else:
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record['amount'] += item[1]
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record['amount'] += item[1]
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@ -140,9 +138,13 @@ class partner_vat_list(osv.osv_memory):
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'file_save' : fields.binary('Save File', readonly=True),
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'file_save' : fields.binary('Save File', readonly=True),
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}
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}
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def get_partners(self, cursor, user, context={}):
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def _get_partners(self, cursor, user, context={}):
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return context.get('partner_ids', [])
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return context.get('partner_ids', [])
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_defaults={
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'partner_ids': _get_partners
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}
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def create_xml(self, cursor, user, ids, context={}):
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def create_xml(self, cursor, user, ids, context={}):
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datas=[]
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datas=[]
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obj_sequence = self.pool.get('ir.sequence')
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obj_sequence = self.pool.get('ir.sequence')
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@ -197,10 +199,10 @@ class partner_vat_list(osv.osv_memory):
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else:
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else:
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client_data = obj_vat_lclient.read(cursor, user, partner, context=context)
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client_data = obj_vat_lclient.read(cursor, user, partner, context=context)
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datas.append(client_data)
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datas.append(client_data)
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seq=0
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seq = 0
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data_clientinfo=''
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data_clientinfo = ''
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sum_tax=0.00
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sum_tax = 0.00
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sum_turnover=0.00
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sum_turnover = 0.00
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if len(error_message):
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if len(error_message):
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msg ='Exception : \n' +'-'*50+'\n'+ '\n'.join(error_message)
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msg ='Exception : \n' +'-'*50+'\n'+ '\n'.join(error_message)
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return msg
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return msg
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data_file += tools.ustr(data_decl) + tools.ustr(data_comp) + tools.ustr(data_period) + tools.ustr(data_clientinfo) + '\n</VatList>'
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data_file += tools.ustr(data_decl) + tools.ustr(data_comp) + tools.ustr(data_period) + tools.ustr(data_clientinfo) + '\n</VatList>'
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msg = 'Save the File with '".xml"' extension.'
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msg = 'Save the File with '".xml"' extension.'
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file_save = base64.encodestring(data_file.encode('utf8'))
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file_save = base64.encodestring(data_file.encode('utf8'))
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self.write(cursor, user, ids, {'file_save':file_save, 'msg':msg, 'name':'vat_list.xml'}, context=context)
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self.write(cursor, user, ids, {'file_save':file_save, 'msg':msg, 'name':'vat_list.xml'}, context=context)
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return True
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return True
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_defaults={
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'partner_ids': get_partners
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}
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partner_vat_list()
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partner_vat_list()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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#
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##############################################################################
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##############################################################################
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import time
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import datetime
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import base64
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import base64
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from osv import osv, fields
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from osv import osv, fields
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from tools.translate import _
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from tools.translate import _
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class l10n_be_vat_declaration(osv.osv_memory):
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class l10n_be_vat_declaration(osv.osv_memory):
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""" Vat Declaration """
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""" Periodical VAT Declaration """
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_name = "l1on_be.vat.declaration"
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_name = "l1on_be.vat.declaration"
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_description = "Vat Declaration"
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_description = "Vat Declaration"
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_defaults = {
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_defaults = {
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'msg': lambda *a:'''Save the File with '".xml"' extension.''',
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'msg': lambda *a:'''Save the File with '".xml"' extension.''',
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}
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}
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def create_xml(self, cr, uid, ids, context={}):
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def create_xml(self, cr, uid, ids, context={}):
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obj_fyear = self.pool.get('account.fiscalyear')
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obj_fyear = self.pool.get('account.fiscalyear')
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#starting month and ending month of selected period are not the same
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#starting month and ending month of selected period are not the same
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#it means that the accounting isn't based on periods of 1 month but on quarters
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#it means that the accounting isn't based on periods of 1 month but on quarters
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quarter = str(((int(starting_month) - 1) / 3) + 1)
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quarter = str(((int(starting_month) - 1) / 3) + 1)
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data_of_file += '<QUARTER>'+quarter+'</QUARTER>\n\t\t\t'
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data_of_file += '<QUARTER>' + quarter + '</QUARTER>\n\t\t\t'
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else:
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else:
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data_of_file += '<MONTH>'+starting_month+'</MONTH>\n\t\t\t'
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data_of_file += '<MONTH>' + starting_month + '</MONTH>\n\t\t\t'
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data_of_file += '<YEAR>' + str(account_period.date_stop[:4]) + '</YEAR>\n\t\t</DPERIODE>\n\t\t<ASK RESTITUTION="NO" PAYMENT="NO"/>'
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data_of_file += '<YEAR>' + str(account_period.date_stop[:4]) + '</YEAR>\n\t\t</DPERIODE>\n\t\t<ASK RESTITUTION="NO" PAYMENT="NO"/>'
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data_of_file +='\n\t\t<DATA>\n\t\t\t<DATA_ELEM>'
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data_of_file +='\n\t\t<DATA>\n\t\t\t<DATA_ELEM>'
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if item['code'] == '71-72':
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if item['code'] == '71-72':
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item['code'] = '71'
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item['code'] = '71'
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if item['code'] in list_of_tags:
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if item['code'] in list_of_tags:
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data_of_file +='\n\t\t\t\t<D'+str(int(item['code'])) +'>' + str(int(item['sum_period']*100)) + '</D'+str(int(item['code'])) +'>'
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data_of_file +='\n\t\t\t\t<D' + str(int(item['code'])) +'>' + str(int(item['sum_period']*100)) + '</D'+str(int(item['code'])) +'>'
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data_of_file +='\n\t\t\t</DATA_ELEM>\n\t\t</DATA>\n\t</VATRECORD>\n</VATSENDING>'
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data_of_file +='\n\t\t\t</DATA_ELEM>\n\t\t</DATA>\n\t</VATRECORD>\n</VATSENDING>'
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data['file_save'] = base64.encodestring(data_of_file)
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data['file_save'] = base64.encodestring(data_of_file)
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<data>
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<data>
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<menuitem
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<menuitem
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id="menu_finance_belgian_statement"
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id="menu_finance_belgian_statement"
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name="Belgium Statements"
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name="Belgium Statements"
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parent="account.menu_finance_legal_statement"/>
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parent="account.menu_finance_legal_statement"/>
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<record id="view_vat_declaration" model="ir.ui.view">
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<record id="view_vat_declaration" model="ir.ui.view">
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<field name="name">Select Period</field>
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<field name="name">Select Period</field>
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<field name="type">form</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<field name="arch" type="xml">
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<form string="Select Period">
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<form string="Select Period">
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<group colspan="4" >
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<group colspan="4" >
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<field name="period_id" select="1"/>
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<field name="period_id" select="1" default_focus="1"/>
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<button colspan="1" name="create_xml" string="Create XML" type="object" default_focus="1" icon="gtk-execute"/>
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<button colspan="1" name="create_xml" string="Create XML" type="object" icon="gtk-execute"/>
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</group>
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</group>
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<separator string="XML Flie has been Created." colspan="4"/>
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<separator string="XML Flie has been Created." colspan="4"/>
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<group colspan="4" >
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<group colspan="4" >
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<data>
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<data>
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<menuitem
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<menuitem
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id="menu_finance_belgian_statement"
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id="menu_finance_belgian_statement"
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name="Belgium Statements"
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name="Belgium Statements"
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parent="account.menu_finance_legal_statement"/>
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parent="account.menu_finance_legal_statement"/>
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<record id="view_partner_vat_listing" model="ir.ui.view">
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<record id="view_partner_vat_listing" model="ir.ui.view">
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<field name="name">Partner VAT Listing</field>
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<field name="name">Partner VAT Listing</field>
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<form string="Select Fiscal Year">
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<form string="Select Fiscal Year">
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<label string="This wizard will create an XML file for Vat details and total invoiced amounts per partner." colspan="4"/>
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<label string="This wizard will create an XML file for Vat details and total invoiced amounts per partner." colspan="4"/>
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<newline/>
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<newline/>
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<field name="fyear" />
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<field name="fyear" default_focus="1"/>
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<newline/>
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<newline/>
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<field name="mand_id"/>
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<field name="mand_id"/>
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<newline/>
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<newline/>
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<separator colspan="4"/>
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<separator colspan="4"/>
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<group colspan="4" >
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<group colspan="4" >
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<button special="cancel" string="Cancel" icon="gtk-cancel"/>
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<button special="cancel" string="Cancel" icon="gtk-cancel"/>
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<button colspan="1" name="get_partner" string="View Client" type="object" default_focus="1" icon="terp-partner"/>
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<button colspan="1" name="get_partner" string="View Client" type="object" icon="terp-partner"/>
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</group>
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</group>
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</form>
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</form>
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</field>
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</field>
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</record>
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</record>
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<menuitem
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<menuitem
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name="Annual Listing of VAT-Subjected Customers"
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name="Annual Listing Of VAT-Subjected Customers"
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parent="menu_finance_belgian_statement"
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parent="menu_finance_belgian_statement"
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action="action_partner_vat_listing"
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action="action_partner_vat_listing"
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id="partner_vat_listing"/>
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id="partner_vat_listing"/>
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<form string="Select Fiscal Year" >
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<form string="Select Fiscal Year" >
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<label string="You can remove clients/partners which you do not want in exported xml file" colspan="4"/>
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<label string="You can remove clients/partners which you do not want in exported xml file" colspan="4"/>
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<separator string="Clients" colspan="4"/>
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<separator string="Clients" colspan="4"/>
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<field name="partner_ids" colspan="4" nolabel="1"/>
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<field name="partner_ids" colspan="4" nolabel="1" default_focus="1"/>
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<separator colspan="4"/>
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<separator colspan="4"/>
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<group colspan="4" >
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<group colspan="4" >
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<button colspan="1" name="create_xml" string="Create XML" type="object" default_focus="1" icon="gtk-execute"/>
|
<button colspan="1" name="create_xml" string="Create XML" type="object" icon="gtk-execute"/>
|
||||||
</group>
|
</group>
|
||||||
<separator string="XML File has been Created." colspan="4"/>
|
<separator string="XML File has been Created." colspan="4"/>
|
||||||
<field name="msg" colspan="4" nolabel="1"/>
|
<field name="msg" colspan="4" nolabel="1"/>
|
||||||
|
|
|
@ -19,7 +19,6 @@
|
||||||
#
|
#
|
||||||
##############################################################################
|
##############################################################################
|
||||||
import time
|
import time
|
||||||
import datetime
|
|
||||||
import base64
|
import base64
|
||||||
|
|
||||||
from osv import osv, fields
|
from osv import osv, fields
|
||||||
|
@ -42,7 +41,7 @@ class partner_vat_intra(osv.osv_memory):
|
||||||
'Trimester Number', required=True, help="It will be the first digit of period"),
|
'Trimester Number', required=True, help="It will be the first digit of period"),
|
||||||
'test_xml': fields.boolean('Test XML file', help="Sets the XML output as test file"),
|
'test_xml': fields.boolean('Test XML file', help="Sets the XML output as test file"),
|
||||||
'mand_id' : fields.char('MandataireId', size=14, required=True, help="This identifies the representative of the sending company. This is a string of 14 characters"),
|
'mand_id' : fields.char('MandataireId', size=14, required=True, help="This identifies the representative of the sending company. This is a string of 14 characters"),
|
||||||
'fyear': fields.many2one('account.fiscalyear','Fiscal Year', required=True),
|
'fyear': fields.many2one('account.fiscalyear', 'Fiscal Year', required=True),
|
||||||
'msg': fields.text('File created', size=64, readonly=True),
|
'msg': fields.text('File created', size=64, readonly=True),
|
||||||
'file_save' : fields.binary('Save File', readonly=True),
|
'file_save' : fields.binary('Save File', readonly=True),
|
||||||
'country_ids': fields.many2many('res.country', 'vat_country_rel', 'vat_id', 'country_id', 'European Countries'),
|
'country_ids': fields.many2many('res.country', 'vat_country_rel', 'vat_id', 'country_id', 'European Countries'),
|
||||||
|
@ -50,7 +49,7 @@ class partner_vat_intra(osv.osv_memory):
|
||||||
|
|
||||||
_defaults = {
|
_defaults = {
|
||||||
'country_ids': _get_europe_country,
|
'country_ids': _get_europe_country,
|
||||||
}
|
}
|
||||||
|
|
||||||
def create_xml(self, cursor, user, ids, context={}):
|
def create_xml(self, cursor, user, ids, context={}):
|
||||||
obj_user = self.pool.get('res.users')
|
obj_user = self.pool.get('res.users')
|
||||||
|
|
|
@ -17,26 +17,27 @@
|
||||||
<page string="General Information">
|
<page string="General Information">
|
||||||
<label string="This wizard will create an XML file for Vat Intra" colspan="4"/>
|
<label string="This wizard will create an XML file for Vat Intra" colspan="4"/>
|
||||||
<newline/>
|
<newline/>
|
||||||
<field name="fyear" />
|
<field name="fyear" default_focus="1" />
|
||||||
<newline/>
|
<newline/>
|
||||||
<field name="mand_id"/>
|
<field name="mand_id"/>
|
||||||
<newline/>
|
<newline/>
|
||||||
<field name="trimester"/>
|
<field name="trimester"/>
|
||||||
<newline/>
|
<newline/>
|
||||||
<field name="test_xml"/>
|
<field name="test_xml"/>
|
||||||
|
<newline/>
|
||||||
|
<button colspan="4" name="create_xml" string="Create XML" type="object" icon="gtk-execute"/>
|
||||||
|
<separator colspan="4"/>
|
||||||
|
<group colspan="4" >
|
||||||
|
<field name="msg" nolabel="1" colspan="4"/>
|
||||||
|
<field name="file_save" readonly="True"/>
|
||||||
|
</group>
|
||||||
|
<button special="cancel" colspan="4" string="Cancel" icon="gtk-cancel"/>
|
||||||
</page>
|
</page>
|
||||||
<page string="European Countries">
|
<page string="European Countries">
|
||||||
<field name="country_ids" colspan="4" nolabel="1" />
|
<field name="country_ids" colspan="4" nolabel="1" />
|
||||||
</page>
|
</page>
|
||||||
</notebook>
|
</notebook>
|
||||||
<newline/>
|
<newline/>
|
||||||
<button colspan="1" name="create_xml" string="Create XML" type="object" default_focus="1" icon="gtk-execute"/>
|
|
||||||
<separator colspan="4"/>
|
|
||||||
<group colspan="4" >
|
|
||||||
<field name="msg" nolabel="1" colspan="4"/>
|
|
||||||
<field name="file_save" readonly="True"/>
|
|
||||||
</group>
|
|
||||||
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
|
|
||||||
</form>
|
</form>
|
||||||
</field>
|
</field>
|
||||||
</record>
|
</record>
|
||||||
|
@ -52,7 +53,7 @@
|
||||||
</record>
|
</record>
|
||||||
|
|
||||||
<menuitem
|
<menuitem
|
||||||
name="Partner VAT intra"
|
name="Partner VAT Intra"
|
||||||
parent="menu_finance_belgian_statement"
|
parent="menu_finance_belgian_statement"
|
||||||
action="action_vat_intra"
|
action="action_vat_intra"
|
||||||
id="l10_be_vat_intra"/>
|
id="l10_be_vat_intra"/>
|
||||||
|
|
Loading…
Reference in New Issue