[IMP] l10n_be: merged the enhancements for vat listing made by Noviat (iteration 2: the views)

bzr revid: qdp-launchpad@openerp.com-20110505143329-6jvmbdkcap3ygsr2
This commit is contained in:
Quentin (OpenERP)
2011-05-05 16:33:29 +02:00
parent 8dba0bc053
commit fc60bd9cd2
@@ -1,110 +1,63 @@
<?xml version="1.0" encoding="utf-8"?>
<?xml version="1.0" encoding="UTF-8"?>
<openerp>
<data>
<menuitem
id="menu_finance_belgian_statement"
name="Belgium Statements"
parent="account.menu_finance_legal_statement"/>
<record id="view_partner_vat_listing_13" model="ir.ui.view">
<field name="name">Partner VAT Listing</field>
<field name="model">partner.vat_13</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Partner VAT Listing">
<label string="This wizard will create an XML file for VAT details and total invoiced amounts per partner." colspan="4"/>
<newline/>
<field name="year"/>
<newline/>
<field name="limit_amount"/>
<separator colspan="4"/>
<group colspan="4">
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button colspan="1" name="get_partner" string="View Customers" type="object" icon="terp-partner"/>
</group>
</form>
</field>
</record>
<record id="view_partner_vat_listing" model="ir.ui.view">
<field name="name">Partner VAT Listing</field>
<field name="model">partner.vat</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Partner VAT Listing">
<label string="This wizard will create an XML file for Vat details and total invoiced amounts per partner." colspan="4"/>
<newline/>
<field name="fyear" default_focus="1" widget="selection"/>
<newline/>
<field name="mand_id"/>
<newline/>
<field name="limit_amount"/>
<newline/>
<field name="test_xml"/>
<separator colspan="4"/>
<group colspan="4" >
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button colspan="1" name="get_partner" string="View Client" type="object" icon="terp-partner"/>
</group>
</form>
</field>
</record>
<record id="action_partner_vat_listing_13" 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_13</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="view_partner_vat_listing_13"/>
<field name="target">new</field>
</record>
<record id="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="view_partner_vat_listing"/>
<field name="target">new</field>
</record>
<menuitem
name="Annual Listing Of VAT-Subjected Customers"
parent="menu_finance_belgian_statement"
action="action_partner_vat_listing"
id="partner_vat_listing"/>
<record id="view_vat_listing" model="ir.ui.view">
<field name="name">Vat Listing</field>
<field name="model">partner.vat.list</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Select Fiscal Year" >
<label string="You can remove clients/partners which you do not want in exported xml file" colspan="4"/>
<separator string="Clients" colspan="4"/>
<field name="partner_ids" colspan="4" nolabel="1" default_focus="1"/>
<separator colspan="4"/>
<group colspan="4" >
<button colspan="1" name="create_xml" string="Create XML" type="object" icon="gtk-execute"/>
</group>
<separator string="XML File has been Created." colspan="4"/>
<field name="msg" colspan="4" nolabel="1"/>
<field name="name"/>
<newline/>
<field name="file_save" />
<separator colspan="4"/>
<button special="cancel" string="Close" icon="gtk-cancel"/>
</form>
</field>
</record>
<!-- osv_memory for vat listing of clients -->
<record id="view_vat_listing_form" model="ir.ui.view">
<field name="name">step.vat.listing</field>
<field name="model">vat.listing.clients</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="VAT listing">
<field name="name"/>
<field name="vat"/>
<newline/>
<field name="country"/>
<newline/>
<field name="amount"/>
<field name="turnover"/>
</form>
</field>
</record>
<record id="view_vat_listing_tree" model="ir.ui.view">
<field name="name">step.vat.listing</field>
<field name="model">vat.listing.clients</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="VAT listing">
<field name="name"/>
<field name="vat"/>
<newline/>
<field name="country"/>
<newline/>
<field name="amount"/>
<field name="turnover"/>
</tree>
</field>
</record>
<menuitem name="Annual Listing Of VAT-Subjected Customers" parent="l10n_be.menu_finance_belgian_statement" action="action_partner_vat_listing_13" id="l10n_be.partner_vat_listing"/>
<record id="view_vat_listing_13" model="ir.ui.view">
<field name="name">Vat Listing</field>
<field name="model">partner.vat.list_13</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Select Fiscal Year">
<label string="You can remove customers which you do not want in exported xml file" colspan="4"/>
<separator string="Customers" colspan="4"/>
<field name="partner_ids" colspan="4" nolabel="1" default_focus="1" height="200" width="500"/>
<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>
<separator string="XML File has been Created." colspan="4"/>
<field name="msg" colspan="4" nolabel="1"/>
<field name="name"/>
<newline/>
<field name="file_save"/>
<separator colspan="4"/>
<button special="cancel" string="Close" icon="gtk-cancel"/>
</form>
</field>
</record>
</data>
</openerp>