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Viewing changes to account_salestax_avatax/account_salestax_avatax_view.xml

  • Committer: npgllc
  • Date: 2012-08-02 17:13:27 UTC
  • Revision ID: npgllc-20120802171327-2xgyyjjb5d1kx26y
Removed all the 6.0 compatible modules

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Lines of Context:
account_salestax_avatax/account_salestax_avatax_view.xml
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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    <data>
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        <!--
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        AvaTax API Configuration in OpenERP
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        -->
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        <record id="view_account_salestax_avatax_form" model="ir.ui.view">
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            <field name="name">account.salestax.avatax.form</field>
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            <field name="model">account.salestax.avatax</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="AvaTax API">
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                <group col="6" colspan="4">
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                    <field name="company_id" groups="base.group_multi_company"/>
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                    <field name="company_code"/>
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                  </group>
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             <notebook>
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                <page string="Configuration">
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                     <group colspan="2" col="2">
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                     <separator string="Connection" colspan="2"/>
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                      <field name="account_number"/>
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                      <field name="license_key" password="True"/>
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                      <field name="service_url"/>
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                    <group colspan="2" col="4">
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                        <field name="date_expiration"/>
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                        <button name="%(action_account_salestax_avatax_ping)d" string="Test Connection" type="action" icon="gtk-go-forward"/>
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                    </group>
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                  </group>
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                  <group colspan="2" col="2">
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                    <separator string="Adaptor" colspan="2"/>
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                    <field name="request_timeout"/>
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                    <field name="logging"/>
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                  </group>
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                  <group colspan="2" col="2" expand="1">
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                    <separator string="Address Validation" colspan="2"/>
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                              <field name="address_validation"/>
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                              <field name="result_in_uppercase"/>
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                              <field name="validation_on_save"/>
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                              <separator string="Countries" colspan="2"/>
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                              <field name="country_ids" colspan="2" nolabel="1"/>
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                  </group>
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                  <group colspan="2" col="2">
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                    <separator string="Tax Calculation" colspan="2"/>
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                    <field name="disable_tax_calculation"/>
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                              <field name="force_address_validation"/>
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                              <field name="default_tax_schedule_id" attrs="{'required': [('disable_tax_calculation','=', False)]}"/>
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                              <field name="default_shipping_code_id" attrs="{'required': [('disable_tax_calculation','=', False)]}" domain="[('type', '=', 'freight')]"/>
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                     </group>
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                    </page>
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                    <page string="About AvaTax">
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                        <label string="Use the following for technical support:"/>
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                        <newline/>
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                        <label string="Publisher: Avalara.Inc"/>
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                        <newline/>
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                        <label string="For Technical Support: support@avalara.com"/>
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                        <newline/>
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                        <label string="Support Information: http://www.avalara.com/Contact-Us"/>
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                        <newline/>
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                        <label string="Support Telephone: 877-780-4848"/>
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                    </page>
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                </notebook>
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        </form>
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      </field>
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    </record>
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    <record id="view_account_salestax_avatax_tree" model="ir.ui.view">
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            <field name="name">account.salestax.avatax.tree</field>
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            <field name="model">account.salestax.avatax</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="AvaTax API">
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                  <field name="company_id" groups="base.group_multi_company"/>
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                  <field name="company_code"/>
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                    <field name="account_number"/>
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                    <field name="service_url"/>
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                    <field name="date_expiration"/>
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                </tree>
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            </field>
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        </record>
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        <record id="action_account_salestax_avatax" model="ir.actions.act_window">
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            <field name="name">AvaTax API</field>
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            <field name="res_model">account.salestax.avatax</field>
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            <field name="view_type">form</field>
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            <field name="view_mode">tree,form</field>
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            <field name="help">Configuration of AvaTax in OpenERP</field>
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        </record>
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    <menuitem id="menu_avatax" name="AvaTax" parent="account.menu_finance_accounting" sequence="30"/>
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    <menuitem action="action_account_salestax_avatax" id="menu_avatax_api" name="AvaTax API" parent="menu_avatax" sequence="30"/>
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    <!--
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    Jurisdiction Code
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    -->
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    <record id="view_jurisdiction_code_form" model="ir.ui.view">
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            <field name="name">jurisdiction.code.form</field>
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            <field name="model">jurisdiction.code</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="Tax Jurisdiction Code">
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          <group col="6" colspan="4">
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            <field name="name"/>
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            <field name="code"/>
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            <field name="type"/>
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            <field name="state_id" domain="[('country_id','=',country_id)]"/>
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          </group>
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          <separator colspan="4" string="Accounting Information"/>
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          <field name="account_collected_id" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
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          <field name="account_paid_id" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
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          <separator colspan="4" string="Tax Declaration: Invoices"/>
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                    <field name="base_code_id"/>
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                    <field name="base_sign"/>
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                    <field name="tax_code_id"/>
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                    <field name="tax_sign"/>
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                    <separator colspan="4" string="Tax Declaration: Credit Notes"/>
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                    <field name="ref_base_code_id"/>
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                    <field name="ref_base_sign"/>
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                    <field name="ref_tax_code_id"/>
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                    <field name="ref_tax_sign"/>
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        </form>
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      </field>
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    </record>
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    <record id="view_jurisdiction_code_tree" model="ir.ui.view">
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            <field name="name">jurisdiction.code.tree</field>
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            <field name="model">jurisdiction.code</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="Tax Jurisdiction Code">
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                    <field name="code"/>
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                    <field name="name"/>
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                    <field name="type"/>
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                    <field name="state_id"/>
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                </tree>
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            </field>
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        </record>
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      <!--
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      Tax Schedule
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      -->
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      <record id="view_tax_schedule_tree" model="ir.ui.view">
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            <field name="name">tax.schedule.tree</field>
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            <field name="model">tax.schedule</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="Tax Schedule">
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                    <field name="code"/>
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                    <field name="name"/>
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                    <field name="country_id"/>
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                    <field name="company_id" groups="base.group_multi_company"/>
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                </tree>
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            </field>
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        </record>
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    <record id="view_tax_schedule_form" model="ir.ui.view">
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            <field name="name">tax.schedule.form</field>
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            <field name="model">tax.schedule</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="Tax Schedule">
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            <group col="6" colspan="4">
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                <field name="name"/>
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                <field name="code"/>
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                <field name="country_id"/>
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                <field name="company_id" groups="base.group_multi_company"/>
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            </group>
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          <field name="jurisdiction_code_ids" nolabel="1">
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            <form string="Tax Jurisdiction Codes">
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              <group col="6" colspan="4">
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                <field name="name"/>
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                <field name="code"/>
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                <field name="type"/>
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                <field name="state_id" domain="[('country_id','=',parent.country_id)]"/>
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              </group>
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              <separator colspan="4" string="Accounting Information"/>
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              <field name="account_collected_id" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
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              <field name="account_paid_id" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
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              <separator colspan="4" string="Tax Declaration: Invoices"/>
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                        <field name="base_code_id"/>
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                        <field name="base_sign"/>
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                        <field name="tax_code_id"/>
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                        <field name="tax_sign"/>
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                        <separator colspan="4" string="Tax Declaration: Credit Notes"/>
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                        <field name="ref_base_code_id"/>
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                        <field name="ref_base_sign"/>
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                        <field name="ref_tax_code_id"/>
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                        <field name="ref_tax_sign"/>
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            </form>
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               <tree string="Tax Jurisdiction Codes">
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                    <field name="code"/>
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                    <field name="name"/>
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                    <field name="state_id"/>
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                    <field name="type"/>
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                </tree>
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          </field>
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        </form>
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      </field>
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    </record>
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    <record id="action_tax_schedule" model="ir.actions.act_window">
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            <field name="name">Tax Schedules</field>
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            <field name="res_model">tax.schedule</field>
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            <field name="view_type">form</field>
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            <field name="view_mode">tree,form</field>
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        </record>
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    <menuitem action="action_tax_schedule" id="menu_tax_schedule" name="Tax Schedules" parent="menu_avatax" sequence="29"/>
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    </data>
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</openerp>
 
 
b'\\ No newline at end of file'