odoo/addons/l10n_be/wizard/l10n_be_partner_vat_listing...

109 lines
4.3 KiB
XML

<?xml version="1.0" encoding="UTF-8"?>
<openerp>
<data>
<record id="l10n_be.view_partner_vat_listing" model="ir.ui.view">
<field name="name">Partner VAT Listing</field>
<field name="model">partner.vat</field>
<field name="arch" type="xml">
<form string="Partner VAT Listing" version="7.0">
<header>
<button name="get_partner" string="View Customers" type="object" class="oe_highlight" />
or
<button string="Cancel" class="oe_link" special="cancel" />
</header>
<group>
<label string="This wizard will create an XML file for VAT details and total invoiced amounts per partner." colspan="4"/>
</group>
<newline/>
<field name="year"/>
<newline/>
<field name="limit_amount"/>
</form>
</field>
</record>
<record id="l10n_be.action_partner_vat_listing" model="ir.actions.act_window">
<field name="name">Partner VAT Listing</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">partner.vat</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="l10n_be.view_partner_vat_listing"/>
<field name="target">new</field>
</record>
<menuitem name="Annual Listing Of VAT-Subjected Customers" parent="l10n_be.menu_finance_belgian_statement" action="l10n_be.action_partner_vat_listing" id="l10n_be.partner_vat_listing"/>
<record id="l10n_be.view_vat_listing" model="ir.ui.view">
<field name="name">Vat Listing</field>
<field name="model">partner.vat.list</field>
<field name="arch" type="xml">
<form string="Annual Listing of VAT-Subjected Customers">
<notebook colspan="4">
<page string="Customer List">
<separator string="Customers" colspan="4"/>
<field name="partner_ids" colspan="4" nolabel="1" default_focus="1" height="300" width="500" readonly="1"/>
</page>
<page string="Comments">
<separator string="Free Comments to be Added to the Declaration" colspan="4"/>
<field name="comments" colspan="4" nolabel="1"/>
</page>
</notebook>
<separator colspan="4"/>
<group colspan="4">
<button colspan="2" name="create_xml" string="Create XML" type="object" icon="gtk-execute"/>
<button colspan="2" name="print_vatlist" string="Print" type="object" icon="gtk-print"/>
</group>
</form>
</field>
</record>
<record id="l10n_be.view_vat_listing_result" model="ir.ui.view">
<field name="name">VAT List - XML File Created</field>
<field name="model">partner.vat.list</field>
<field name="priority" eval="1"/>
<field name="arch" type="xml">
<form string="XML File has been Created." version="7.0">
<header>
<button name="print_vatlist" string="Print" type="object" class="oe_highlight" />
or
<button string="Cancel" class="oe_link" special="cancel" />
</header>
<separator string="XML File has been Created." colspan="4"/>
<label string="Save the File with '.xml' extension." colspan="4" nolabel="1"/>
<field name="name"/><newline/>
<field name="file_save"/>
</form>
</field>
</record>
<!-- osv_memory for vat listing of clients -->
<record id="l10n_be.view_vat_listing_form" model="ir.ui.view">
<field name="name">step.vat.listing</field>
<field name="model">vat.listing.clients</field>
<field name="arch" type="xml">
<form string="VAT listing">
<field name="name"/>
<field name="vat"/>
<field name="turnover"/>
<field name="vat_amount"/>
</form>
</field>
</record>
<record id="l10n_be.view_vat_listing_tree" model="ir.ui.view">
<field name="name">step.vat.listing</field>
<field name="model">vat.listing.clients</field>
<field name="arch" type="xml">
<tree string="VAT listing">
<field name="name"/>
<field name="vat"/>
<field name="turnover"/>
<field name="vat_amount"/>
</tree>
</field>
</record>
</data>
</openerp>