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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!--
=====================================================
Withholding Line
=====================================================
-->
<record id="view_wh_muni_line_tree" model="ir.ui.view">
<field name="name">account.wh.munici.line.tree</field>
<field name="model">account.wh.munici.line</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Local Withholding line " editable="bottom">
<field name="name"/>
<field name="invoice_id" on_change="onchange_invoice_id(invoice_id)" domain="[('state', '=', 'open'), ('partner_id','=',parent.partner_id), ('wh_local', '=', False)]"/>
<field name="wh_loc_rate"/>
<field name="amount"/>
<field name="move_id"/>
</tree>
</field>
</record>
<record id="view_wh_muni_line_form" model="ir.ui.view">
<field name="name">account.wh.munici.line.form</field>
<field name="model">account.wh.munici.line</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Local Withholding line ">
<notebook>
<page string="Linea">
<field name="invoice_id" on_change="onchange_invoice_id(invoice_id)" domain="[('state', '=', 'open'), ('partner_id','=',parent.partner_id), ('wh_local', '=', False)]"/>
<field colspan="4" name="name" select="1"/>
<field name="wh_loc_rate"/>
<field name="amount"/>
<field name="move_id"/>
</page>
</notebook>
</form>
</field>
</record>
<!--
=====================================================
Local Withholding
=====================================================
-->
<record id="view_wh_muni_filter" model="ir.ui.view">
<field name="name">account.wh.munici.search</field>
<field name="model">account.wh.munici</field>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Withholding Local">
<group col="10" colspan="4">
<filter name="draft" icon="terp-gtk-media-pause" string="Draft" domain="[('state','=','draft')]" help="Draft Withholding Local"/>
<filter name="confirmed" icon="terp-gtk-media-pause" string="Confirmed" domain="[('state','=','confirmed')]" help="Draft Withholding Local"/>
<filter name="done" icon="terp-check" string="Done" domain="[('state','=','done')]" help="Done Withholding Local"/>
<filter name="cancel" icon="terp-dialog-close" string="Cancel" domain="[('state','=','cancel')]" help="Cancel Withholding Local"/>
<separator orientation="vertical"/>
<field name="code"/>
<field name="number"/>
<field name="partner_id"/>
<field name="journal_id" widget="selection" string="Journal"/>
<field name="date_ret"/>
</group>
<newline/>
<group expand="1" string="Group By...">
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<separator orientation="vertical"/>
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
<separator orientation="vertical"/>
<filter string="Accounting Date of Withhold" icon="terp-go-month" domain="[]" context="{'group_by':'date_ret'}"/>
</group>
</search>
</field>
</record>
<record id="view_wh_muni_tree" model="ir.ui.view">
<field name="name">account.wh.munici.tree</field>
<field name="model">account.wh.munici</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree colors="blue:state=='draft'" string="Local Withholding">
<field name="name"/>
<field name="type"/>
<field name="code"/>
<field name="number"/>
<field name="partner_id"/>
<field name="date_ret"/>
<field name="currency_id"/>
<field name="period_id"/>
<field name="state"/>
<field name="amount"/>
</tree>
</field>
</record>
<record id="view_wh_muni_form" model="ir.ui.view">
<field name="name">account.wh.munici.form</field>
<field name="model">account.wh.munici</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Local Withholding">
<group colspan="4" col="6">
<field name="journal_id" select="2" domain="[('type','=','mun_purchase')]"/>
<field name="type"/>
<field name="code"/>
<field name="partner_id" on_change="onchange_partner_id(type,partner_id)"/>
<field name="currency_id"/>
<field name="date_ret"/>
<field domain="[('type','<>','view'), ('company_id', '=', company_id)]" name="account_id"/>
<field name="name"/>
<field name="period_id"/>
<field name="number" attrs="{'readonly':[('type','=','in_invoice')],'required':[('type','in',['out_invoice','out_refund'])]}"/>
<field name="date" />
<field name="amount" />
</group>
<notebook colspan="4">
<page string="Withholding">
<field name="munici_line_ids" default_get="{'lines': munici_line_ids }" colspan="4" nolabel="1" height="275"/>
<group col="4" colspan="2">
<field name="state"/>
<button name="wh_muni_confirmed" states="draft" string="Confirm" icon="gtk-execute"/>
<button name="wh_muni_done" states="confirmed" string="Done" icon="gtk-execute"/>
</group>
</page>
<page string="Other Information">
<field name="company_id"/>
</page>
</notebook>
</form>
</field>
</record>
<record model="ir.actions.act_window" id="action_account_wh_muni_customer">
<field name="name">Local Withholding Customer</field>
<field name="res_model">account.wh.munici</field>
<field name="type">ir.actions.act_window</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('type','=','out_invoice')]</field>
<field name="context">{'type':'out_invoice'}</field>
<field name="search_view_id" ref="view_wh_muni_filter"/>
<field name="help">With Local Withholding Customer you can create and manage document withholding issued to your customers. OpenERP can also generate document withholding automatically from invoices. For retention must add the invoices, process them and then validate the document.</field>
</record>
<record model="ir.actions.act_window.view" id="act_wv_account_wh_muni_customer_tree">
<field name="sequence" eval="10"/>
<field name="view_mode">tree</field>
<field name="view_id" ref="view_wh_muni_tree"/>
<field name="act_window_id" ref="action_account_wh_muni_customer"/>
</record>
<record model="ir.actions.act_window.view" id="act_wv_account_wh_muni_customer_form">
<field name="sequence" eval="20"/>
<field name="view_mode">form</field>
<field name="view_id" ref="view_wh_muni_form"/>
<field name="act_window_id" ref="action_account_wh_muni_customer"/>
</record>
<menuitem
id="menu_action_account_wh_muni_customer"
name="Local Withholding Customer"
parent="account.menu_finance_receivables"
action="action_account_wh_muni_customer"/>
<record model="ir.actions.act_window" id="action_account_wh_muni_supplier">
<field name="name">Local Withholding Supplier</field>
<field name="res_model">account.wh.munici</field>
<field name="type">ir.actions.act_window</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('type','=','in_invoice')]</field>
<field name="context">{'type':'in_invoice'}</field>
<field name="search_view_id" ref="view_wh_muni_filter"/>
<field name="help">With Local Withholding Supplier you can create and manage document withholding issued to your customers. OpenERP can also generate document withholding automatically from invoices. For retention must add the invoices, process them and then validate the document.</field>
</record>
<record model="ir.actions.act_window.view" id="act_wv_account_wh_muni_supplier_tree">
<field name="sequence" eval="10"/>
<field name="view_mode">tree</field>
<field name="view_id" ref="view_wh_muni_tree"/>
<field name="act_window_id" ref="action_account_wh_muni_supplier"/>
</record>
<record model="ir.actions.act_window.view" id="act_wv_account_wh_muni_supplier_form">
<field name="sequence" eval="20"/>
<field name="view_mode">form</field>
<field name="view_id" ref="view_wh_muni_form"/>
<field name="act_window_id" ref="action_account_wh_muni_supplier"/>
</record>
<menuitem
id="menu_action_account_wh_muni_supplier"
name="Local Withholding Supplier"
parent="account.menu_finance_payables"
action="action_account_wh_muni_supplier"/>
</data>
</openerp>
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