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Viewing changes to account_vat_on_cash_receipts/account_view.xml

  • Committer: Goran Kliska
  • Date: 2011-11-10 09:30:26 UTC
  • Revision ID: goran.kliska@slobodni-programi.hr-20111110093026-q4dqc6lmfoo60ngh
croatian VAT rules and postings on payment

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account_vat_on_cash_receipts/account_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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<!--    account     -->
 
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        <record id="view_account_form" model="ir.ui.view">
 
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            <field name="name">account.account.form</field>
 
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            <field name="model">account.account</field>
 
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            <field name="type">form</field>
 
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            <field name="inherit_id" ref="account.view_account_form"/>
 
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            <field name="arch" type="xml">
 
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                  <field position="after" name="child_consol_ids">
 
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                      <field name="vat_on_cash_related_account_id"/>
 
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                    </field>
 
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            </field>
 
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        </record>
 
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<!--    tax code     -->
 
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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="type">form</field>
 
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            <field name="inherit_id" ref="account.view_tax_code_form"/>
 
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            <field name="arch" type="xml">
 
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                  <field position="after" name="company_id">
 
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                      <field name="vat_on_cash_related_tax_code_id"/>
 
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                    </field>
 
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            </field>
 
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        </record>
 
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<!--    journal     -->
 
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        <record id="view_account_journal_form" model="ir.ui.view">
 
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            <field name="name">account.journal.form</field>
 
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            <field name="model">account.journal</field>
 
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            <field name="inherit_id" ref="account.view_account_journal_form"/>
 
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            <field name="type">form</field>
 
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            <field name="arch" type="xml">
 
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                <field name="group_invoice_lines" position="after">
 
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                    <field name="vat_on_cash_related_journal_id"/>
 
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                </field>
 
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            </field>
 
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        </record>
 
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<!--    invoice     -->
 
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     <record id="invoice_form" model="ir.ui.view">
 
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            <field name="name">account.invoice.form</field>
 
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            <field name="model">account.invoice</field>
 
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            <field name="type">form</field>
 
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            <field name="inherit_id" ref="account.invoice_form"/>
 
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            <field name="arch" type="xml">
 
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                <field name="payment_term" position="after">
 
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                    <field name="vat_on_cash"/>
 
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                </field>
 
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            </field>
 
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        </record>
 
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     <record id="invoice_supplier_form" model="ir.ui.view">
 
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            <field name="name">account.invoice.supplier.form</field>
 
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            <field name="model">account.invoice</field>
 
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            <field name="type">form</field>
 
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            <field name="inherit_id" ref="account.invoice_supplier_form"/>
 
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            <field name="arch" type="xml">
 
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                <field name="date_due" position="after">
 
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                    <field name="vat_on_cash"/>
 
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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>