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<?xml version="1.0" encoding="utf-8"?>
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<record id="view_account_vat_period_end_statement" model="ir.ui.view">
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<field name="name">account.vat.period.end.statement.form</field>
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<field name="model">account.vat.period.end.statement</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Vat statement">
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<field name="journal_id" widget="selection" select="1"/>
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<group col="2" colspan="2">
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<field name="date" select="1" />
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<!-- TODO check if it's manageable
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<button name="open_chart_of_taxes" string="View chart of taxes for selected period" type="object"/>
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<field name="move_id" select="1"/>
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<field name="payment_term_id" select="1"/>
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<notebook colspan="4">
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<page string="Periods">
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<button type='action' name="%(action_add_period)d" string="Add period" colspan="2" attrs="{'readonly': [('state', 'in', ('confirmed', 'paid'))]}"></button>
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<button type='action' name="%(action_remove_period)d" string="Remove period" colspan="2" attrs="{'readonly': [('state', 'in', ('confirmed', 'paid'))]}"></button>
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<field name="period_ids" colspan="4" nolabel="1" readonly="1"/>
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<page string="Accounts">
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<group colspan="4" col="3">
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<group col="2" colspan="3">
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<field name="debit_vat_account_line_ids" nolabel="1" >
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<tree editable="bottom" string="Debit Account Lines">
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<field name="tax_code_id" />
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<field name="account_id" />
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<field name="amount" />
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<field name="tax_code_id" />
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<field name="account_id" />
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<field name="amount" />
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<field name="credit_vat_account_line_ids" nolabel="1">
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<tree editable="bottom" string="Credit Account Lines">
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<field name="tax_code_id" />
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<field name="account_id" />
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<field name="amount" />
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<field name="tax_code_id" />
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<field name="account_id" />
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<field name="amount" />
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<separator colspan="3" string="Previous Credits VAT"/>
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<field name="previous_credit_vat_account_id" attrs="{'required':[('previous_credit_vat_amount','!=',0)]}"/>
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<field name="previous_credit_vat_amount" nolabel="1"/>
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<separator colspan="3" string="Previous Debits VAT"/>
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<field name="previous_debit_vat_account_id" attrs="{'required':[('previous_debit_vat_amount','!=',0)]}"/>
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<field name="previous_debit_vat_amount" nolabel="1"/>
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<separator colspan="3" string="Other VAT Credits / Debits or Tax Compensations (Positive amounts for credits, negative for debits)"/>
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<field name="generic_vat_account_line_ids" colspan="3" nolabel="1">
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<tree editable="bottom" string="Account Lines">
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<field name="account_id" on_change="on_change_vat_account_id(account_id)"/>
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<field name="amount" />
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<field name="account_id" />
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<field name="amount" />
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<button type="object" name="compute_amounts" string="Recompute amounts" states="draft"></button>
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<page string="Tax Authority">
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<field name="authority_partner_id" select="1" on_change="on_change_partner_id(authority_partner_id)"/>
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<field name="authority_vat_amount" />
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<field name="authority_vat_account_id" select="1" />
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<field name="residual" />
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<separator string="Payments" colspan="4"/>
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<field name="payment_ids" nolabel="1" colspan="4"/>
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<field name="state" select="1"/>
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<field name="reconciled"/>
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<button name="create_move" states="draft" string="Create Move" colspan="2"/>
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<button name="set_draft" states="confirmed,paid" string="Set to draft" colspan="2"/>
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<record id="view_account_vat_period_end_statement_tree" model="ir.ui.view">
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<field name="name">account.vat.period.end.statement.tree</field>
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<field name="model">account.vat.period.end.statement</field>
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<field name="type">tree</field>
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<field name="arch" type="xml">
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<tree string="Vat statement">
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<field name="journal_id" />
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<field name="authority_vat_amount" />
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<field name="state" />
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<record id="action_account_vat_period_end_statement" model="ir.actions.act_window">
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<field name="name">Vat statement</field>
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<field name="res_model">account.vat.period.end.statement</field>
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<menuitem id="menu_account_vat_period_end_statement" action="action_account_vat_period_end_statement"
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name="VAT statements" parent="account.menu_account_end_year_treatments"/>
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<record id="view_tax_code_form" model="ir.ui.view">
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<field name="name">account.tax.code.form</field>
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<field name="model">account.tax.code</field>
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<field name="inherit_id" ref="account.view_tax_code_form"></field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<separator string="Description" position="before">
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<group colspan="2" col="2">
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<separator string="VAT statement" colspan="4"/>
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<field name="vat_statement_account_id"/>
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<field name="vat_statement_type"/>
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<field name="vat_statement_sign"/>
added
removed
account_vat_period_end_statement/account_view.xml
