77 lines
4.0 KiB
XML
77 lines
4.0 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record id="eu_service_view" model="ir.ui.view">
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<field name="name">l10n_eu_service.wizard.form</field>
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<field name="model">l10n_eu_service.wizard</field>
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<field name="arch" type="xml">
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<form string='Setup EU MOSS Taxes'>
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<p>
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Based on the options selected below, this wizard will create one
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fiscal position mapping for each EU country to which you are selling
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services.
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Each fiscal position will automatically map your national VAT tax for
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services to the corresponding VAT tax in the country your customer
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belongs to.
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<br/>
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You can use the wizard again later to add more countries.
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</p>
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<group>
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<field name="chart_id" domain="[('parent_id','=', False)]"
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context="{'company_id': company_id}" options="{'no_create': True}"/>
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<field name="company_id" invisible="1"/>
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<field name="fiscal_position_id" domain="[('company_id','=', company_id)]"
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options="{'no_create': True}"
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placeholder="Current EU B2C Fiscal Position, if any"/>
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<field name="tax_id"
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domain="[('type_tax_use', '=', 'sale'),
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('type', '=', 'percent'),
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('account_collected_id', '!=', False),
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('tax_code_id', '!=', False),
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('company_id','=', company_id)]"
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options="{'no_create': True}"/>
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<field name="account_collected_id"
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placeholder="Keep empty to use current Service VAT account"/>
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<field name="done_country_ids" widget="many2many_tags" readonly="1"
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attrs="{'invisible': [('done_country_ids', '=', [(6, False, [])])]}"/>
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<field name="todo_country_ids" widget="many2many_tags"
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domain="[('country_group_ids', 'in', %(base.europe)d)]"/>
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</group>
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<footer>
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<button string="Create Fiscal Positions and Taxes"
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name="generate_eu_service" type="object" class="oe_highlight"/>
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or
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<button string="Cancel" class="oe_link" special="cancel"/>
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</footer>
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</form>
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</field>
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</record>
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<record id="action_eu_service" model="ir.actions.act_window">
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<field name="name">Setup EU MOSS Taxes</field>
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<field name="res_model">l10n_eu_service.wizard</field>
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<field name="view_mode">form</field>
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<field name="view_id" ref="eu_service_view"/>
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<field name="target">new</field>
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</record>
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<record id="open_l10n_eu_service" model="ir.actions.todo">
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<field name="action_id" ref="action_eu_service"/>
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<field name="type">automatic</field>
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</record>
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<record id="view_account_config_settings_inherit" model="ir.ui.view">
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<field name="name">account settings</field>
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<field name="model">account.config.settings</field>
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<field name="inherit_id" ref="account.view_account_config_settings"/>
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<field name="arch" type="xml">
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<field name="default_sale_tax" position="after">
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<button type="action" name="%(action_eu_service)d"
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string="Setup EU MOSS Taxes" class="oe_link"/>
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</field>
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</field>
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</record>
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</data>
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</openerp> |