~icsergio/openobject-italia/61_imp_withholding_tax

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<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data>
        
        <menuitem name="Ri.Ba." parent="account.menu_finance" id="menu_riba" icon="STOCK_OPEN" />

        <!-- ====================================================== -->
        <!--                     DISTINTA RIBA - FILTRI                 -->
        <!-- ====================================================== -->
        <record id="view_distinta_riba_filtri" model="ir.ui.view">
            <field name="name">riba.distinta.filtri</field>
            <field name="model">riba.distinta</field>
            <field name="type">search</field>
            <field name="arch" type="xml">
                <search string="Distinte Ri.Ba.">
                    <filter icon="terp-check" string="Draft" domain="[('state','=','draft')]" help="Draft"/>
                    <filter icon="terp-dolar" string="Confirmed" domain="[('state','=','accepted')]" help="Accepted"/>
                    <filter icon="terp-dolar_ok!" string="Paid" domain="[('state','=','paid')]" help="Paid"/>
                    <separator orientation="vertical"/>
                    <field name="name" />
                    <field name="config" />
                    <field name="date_accepted" />
                    <field name="date_paid" />
               </search>
            </field>
        </record>

        <!-- ====================================================== -->
        <!--                     DISTINTA RIBA TREE                     -->
        <!-- ====================================================== -->
        <record model="ir.ui.view" id="view_distinta_riba_tree">
            <field name="name">riba.distinta.tree</field>
            <field name="model">riba.distinta</field>
            <field name="type">tree</field>
            <field name="arch" type="xml">
                <tree string="Distinte Ri.Ba.">
                    <field name="name" />
                    <field name="config" />
                    <field name="date_accepted" />
                    <field name="date_paid" />
                    <field name="state" />
                </tree>
            </field>
        </record>

        <!-- ====================================================== -->
        <!--                     DISTINTA RIBA FORM                     -->
        <!-- ====================================================== -->
        <record model="ir.ui.view" id="view_distinta_riba_form">
            <field name="name">riba.distinta.form</field>
            <field name="model">riba.distinta</field>
            <field name="type">form</field>
            <field name="arch" type="xml">
                <form string="Ri.Ba. - Distinta">
                    <field name="name" />
                    <field name="config" widget="selection"/>
                    <notebook colspan="4">
                        <page string="General">
                            <field name="line_ids" nolabel="1" colspan="4">
                                <tree string="Detail">
                                    <field name="sequence"/>
                                    <field name="invoice_number"/>
                                    <field name="invoice_date"/>
                                    <field name="partner_id"/>
                                    <field name="iban"/>
                                    <field name="amount" sum="Amount"/>
                                    <field name="due_date"/>
                                    <field name="state"/>
                                    <button name="%(riba_unsolved_action)d" type='action' attrs="{'invisible':['|',('type','=','incasso'),('state','!=','accredited')]}" string="Unsolved" icon="terp-dolar_ok!"/>
                                    <field name="type" invisible="1" />
                                </tree>
                                <form string="Detail">
                                    <notebook colspan="4">
                                        <page string="General">
                                            <field name="sequence"/>
                                            <field name="invoice_number"/>
                                            <field name="invoice_date"/>
                                            <field name="partner_id"/>
                                            <field name="amount" />
                                            <field name="due_date"/>
                                            <field name="state"/>
                                            <field name="reconciled" />
                                        </page>
                                        <page string="Accounting">
                                            <separator string="Invoice entries" colspan="4"/>
                                            <field name="move_line_ids" nolabel="1" colspan="4">
                                                <tree string="Move lines">
                                                    <field name="amount" />
                                                    <field name="move_line_id"/>
                                                </tree>
                                                <form string="Move line">
                                                    <field name="amount" />
                                                    <field name="move_line_id"/>
                                                </form>
                                            </field>
                                            <field name="acceptance_account_id"/>
                                            <field name="acceptance_move_id"/>
                                            <separator string="Payments" colspan="4"/>
                                            <field name="payment_ids" nolabel="1" colspan="4">
                                                <tree string="Payments">
                                                    <field name="date"/>
                                                    <field name="move_id"/>
                                                    <field name="ref"/>
                                                    <field name="name"/>
                                                    <field name="journal_id" groups="base.group_user"/>
                                                    <field name="debit"/>
                                                    <field name="credit"/>
                                                    <field name="amount_currency"/>
                                                    <field name="currency_id"/>
                                                </tree>
                                            </field>
                                            <field name="unsolved_move_id"/>
                                        </page>
                                    </notebook>
                                </form>
                            </field>
                            <group col="2" colspan="2">
                                <field name="state" readonly="1" nolabel="1" colspan="2" />
                                <field name="type" invisible="1" />
                            </group>
                            <group col="2" colspan="2">
                                <button name="confirm" type='object' string="Accepted" icon="gtk-apply" attrs="{'invisible':['|',('state','!=','draft'),('type','=','incasso')]}"/>
                                <button name="%(riba_accreditation_action)d" type='action'  attrs="{'invisible':['|',('state','!=','accepted'),('type','=','incasso')]}" string="Accredited" icon="gtk-apply"/>
                                <button name="cancel" attrs="{'invisible':[('state','=','cancel')]}"  string="Cancel" icon="gtk-cancel"/>
                                <button name="action_cancel_draft" attrs="{'invisible':['|',('state','!=','cancel'),('type','=','incasso')]}"  string="Reset to Draft" type="object" icon="terp-stock_effects-object-colorize"/>
                            </group>
                        </page>
                        <page string="Other Info">
                            <field name="user_id" />
                            <newline/>
                            <field name="date_created" />
                            <field name="date_accepted" />
                            <field name="date_accreditation" />
                            <field name="date_paid" />
                        </page>
                        <page string="Accounting">
                            <separator colspan="4" string="Acceptance Entries"/>
                            <field name='acceptance_move_ids' colspan="4" nolabel="1"/>
                            <separator colspan="4" string="Accreditation Entry"/>
                            <field name='accreditation_move_id' colspan="4" nolabel="1"/>
                            <separator colspan="4" string="Payments"/>
                            <field name='payment_ids' colspan="4" nolabel="1">
                                <tree string="Payments">
                                    <field name="date"/>
                                    <field name="move_id"/>
                                    <field name="ref"/>
                                    <field name="name"/>
                                    <field name="journal_id" groups="base.group_user"/>
                                    <field name="debit"/>
                                    <field name="credit"/>
                                    <field name="amount_currency"/>
                                    <field name="currency_id"/>
                                </tree>
                            </field>
                            <separator colspan="4" string="Unsolved"/>
                            <field name='unsolved_move_ids' colspan="4" nolabel="1"/>
                        </page>
                    </notebook>
                </form>
            </field>
        </record>
        
        <!-- ====================================================== -->
        <!--                     ACTION DISTINTA RIBA                -->
        <!-- ====================================================== -->
        <record id="distinta_riba_action" model="ir.actions.act_window">
            <field name="name">Distinta Ri.Ba.</field>
            <field name="type">ir.actions.act_window</field>
            <field name="res_model">riba.distinta</field>
            <field name="src_model">riba.distinta</field>
            <field name="view_type">form</field>
            <field name="view_mode">tree,form</field>
            <field name="search_view_id" ref="view_distinta_riba_filtri"/>
        </record>
        
        <!-- ====================================================== -->
        <!--                     DISTINTA RIBA - MENU                -->
        <!-- ====================================================== -->
        <menuitem name="Distinte" parent="menu_riba" 
            id="menu_riba_distinte" action="distinta_riba_action" />

    </data>
</openerp>