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Viewing changes to account_voucher_tax/account_voucher_tax_view.xml

[ADD] [product_customs_rate] Add new module product_customs_rate

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account_voucher_tax/account_voucher_tax_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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        <record model="ir.ui.view" id="view_voucher_line_tax">
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            <field name="name">voucher.line.tax</field>
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            <field name="model">account.voucher.line.tax</field>
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            <field name="arch" type="xml">
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                <form string="Voucher Line Tax" version="7.0">
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                    <field name="tax_id"/>
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                    <field name="account_id"/>
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                    <field name="amount_tax" on_change="onchange_amount_tax(amount_tax, tax)"/>
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                    <field name="amount_tax_unround" invisible="1" />
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                    <field name="tax" invisible="1" />
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                    <field name="original_tax"/>
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                    <field name="balance_tax"/>
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                    <field name="diff_amount_tax"/>
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                    <field name="diff_account_id"/>
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                </form>
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            </field>
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        </record>
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        <record model="ir.ui.view" id="view_voucher_line_tax_tree">
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            <field name="name">voucher.line.tax.tree</field>
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            <field name="model">account.voucher.line.tax</field>
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            <field name="arch" type="xml">
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                <tree string="Voucher Line Tax" editable="bottom">
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                    <field name="tax_id"/>
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                    <field name="account_id"/>
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                    <field name="amount_tax" on_change="onchange_amount_tax(amount_tax, tax)"/>
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                    <field name="amount_tax_unround" invisible="1" />
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                    <field name="tax" invisible="1" />
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                    <field name="original_tax"/>
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                    <field name="balance_tax"/>
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                    <field name="diff_amount_tax"/>
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                    <field name="diff_account_id"/>
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                </tree>
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            </field>
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        </record>
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        <record id="view_account_voucher_lines_dr" model="ir.ui.view">
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                <field name="name">view.account.voucher.lines.dr</field>
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                <field name="model">account.voucher</field>     
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                <field name="inherit_id" ref="account_voucher.view_vendor_receipt_form"/>
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                <field name="arch" type="xml">
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                     <xpath expr="//field[@name='line_cr_ids']" position="replace">
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                            <field name="line_cr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, type, context)">
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                                <tree string="Invoices and outstanding transactions"  colors="gray:amount==0">
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                                    <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}" on_change="onchange_move_line_id(move_line_id)" domain="[('account_id.type','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]" required="1" groups="account.group_account_user"/>
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                                    <field name="account_id" groups="base.group_no_one" domain="[('type','=','receivable')]"/>
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                                    <field name="date_original" readonly="1"/>
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                                    <field name="date_due" readonly="1"/>
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                                    <field name="amount_original" readonly="1"/>
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                                    <field name="amount_unreconciled" readonly="1" groups="account.group_account_user"/>
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                                    <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="account.group_account_user"/>
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                                    <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)" string="Allocation"/>
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                                </tree>
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                            </field>
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                     </xpath>
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                </field>
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        </record>
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        <record id="view_account_voucher_lines_dr_payment" model="ir.ui.view">
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                <field name="name">view.account.voucher.lines.dr.payment</field>
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                <field name="model">account.voucher</field>     
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                <field name="inherit_id" ref="account_voucher.view_vendor_payment_form"/>
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                <field name="arch" type="xml">
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                     <xpath expr="//field[@name='line_dr_ids']" position="replace">
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                        <field name="line_dr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}"> 
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                            <tree string="Supplier Invoices and Outstanding transactions" colors="gray:amount==0"> 
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                                <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}" on_change="onchange_move_line_id(move_line_id)" domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]" required="1"/> 
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                                <field name="account_id" groups="base.group_no_one" domain="[('type','=','payable')]"/> 
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                                <field name="date_original" readonly="1"/> 
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                                <field name="date_due" readonly="1"/> 
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                                <field name="amount_original" readonly="1"/> 
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                                <field name="amount_unreconciled" readonly="1" groups="account.group_account_user"/> 
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                                <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="account.group_account_user"/> 
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                                <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)"/> 
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                            </tree> 
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                        </field>
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                     </xpath>
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                </field>
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        </record>
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        <record id="view_account_voucher_line_tax" model="ir.ui.view">
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                <field name="name">view.account.voucher.line.tax</field>
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                <field name="model">account.voucher.line</field>
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                <field name="inherit_id" ref="account_voucher.view_voucher_line_form"/>
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                <field name="arch" type="xml">
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                     <field name="amount" position="after">
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                        <field name="tax_line_ids" colspan="4" nolabel="1"/>
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                     </field>
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                </field>
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        </record>
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        <record id="view_account_voucher_line_onchange" model="ir.ui.view">
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                <field name="name">view.account.voucher.line.onchange</field>
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                <field name="model">account.voucher.line</field>
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                <field name="inherit_id" ref="account_voucher.view_voucher_line_form"/>
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                <field name="arch" type="xml">
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                     <xpath expr="//field[@name='amount']" position="replace">
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                        <field name="amount" on_change="onchange_amount(amount, voucher_id, move_line_id, amount_original)"/>
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                     </xpath>
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                     <xpath expr="//field[@name='amount']" position="after">
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                        <field name="voucher_id" invisible='1'/>
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                     </xpath>
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                     <xpath expr="//field[@name='voucher_id']" position="after">
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                        <field name="move_line_id" invisible='1'/>
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                     </xpath>
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                     <xpath expr="//field[@name='move_line_id']" position="after">
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                        <field name="amount_original" invisible='1'/>
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                     </xpath>
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                </field>
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        </record>
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    </data>
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</openerp>