account_retencion_ar/account_retencion_ar.xml

<?xml version="1.0"?>
<tryton>
    <data>

<!-- Tax Withholding Sequence -->

        <record model="ir.sequence.type" id="seq_type_account_retencion">
            <field name="name">Tax Withholding</field>
        </record>
        <record model="ir.sequence.type-res.group"
            id="seq_type_account_retencion_group_admin">
            <field name="sequence_type" ref="seq_type_account_retencion"/>
            <field name="group" ref="res.group_admin"/>
        </record>
        <record model="ir.sequence.type-res.group"
            id="seq_type_account_retencion_group_account_admin">
            <field name="sequence_type" ref="seq_type_account_retencion"/>
            <field name="group" ref="account.group_account_admin"/>
        </record>

<!-- Tax Withholding Types -->

        <record model="ir.ui.view" id="account_retencion_form">
            <field name="model">account.retencion</field>
            <field name="type">form</field>
            <field name="name">account_retencion_form</field>
        </record>
        <record model="ir.ui.view" id="account_retencion_tree">
            <field name="model">account.retencion</field>
            <field name="type">tree</field>
            <field name="name">account_retencion_tree</field>
        </record>

        <record model="ir.action.act_window" id="act_retencion_tree">
            <field name="name">Tax Withholding Types</field>
            <field name="res_model">account.retencion</field>
        </record>
        <record model="ir.action.act_window.view"
            id="act_retencion_tree_view1">
            <field name="sequence" eval="10"/>
            <field name="view" ref="account_retencion_tree"/>
            <field name="act_window" ref="act_retencion_tree"/>
        </record>
        <record model="ir.action.act_window.view"
            id="act_retencion_tree_view2">
            <field name="sequence" eval="20"/>
            <field name="view" ref="account_retencion_form"/>
            <field name="act_window" ref="act_retencion_tree"/>
        </record>

        <menuitem parent="account.menu_account_configuration"
            action="act_retencion_tree"
            id="menu_retencion_configuration" sequence="50"/>

        <menuitem name="Tax Withholdings" parent="account.menu_account"
            id="menu_retenciones" sequence="22"/>

<!-- Tax Withholding Type Scales -->

        <record model="ir.ui.view" id="account_retencion_scale_form">
            <field name="model">account.retencion.scale</field>
            <field name="type">form</field>
            <field name="name">account_retencion_scale_form</field>
        </record>
        <record model="ir.ui.view" id="account_retencion_scale_tree">
            <field name="model">account.retencion.scale</field>
            <field name="type">tree</field>
            <field name="name">account_retencion_scale_tree</field>
        </record>

<!-- Tax Withholdings Submitted -->

        <record model="ir.ui.view" id="account_retencion_efectuada_form">
            <field name="model">account.retencion.efectuada</field>
            <field name="type">form</field>
            <field name="name">account_retencion_efectuada_form</field>
        </record>
        <record model="ir.ui.view" id="account_retencion_efectuada_tree">
            <field name="model">account.retencion.efectuada</field>
            <field name="type">tree</field>
            <field name="name">account_retencion_efectuada_tree</field>
        </record>

        <record model="ir.action.act_window" id="act_retencion_efectuada_tree">
            <field name="name">Tax Withholdings Submitted</field>
            <field name="res_model">account.retencion.efectuada</field>
        </record>
        <record model="ir.action.act_window.view"
            id="act_retencion_efectuada_tree_view1">
            <field name="sequence" eval="10"/>
            <field name="view" ref="account_retencion_efectuada_tree"/>
            <field name="act_window" ref="act_retencion_efectuada_tree"/>
        </record>
        <record model="ir.action.act_window.view"
            id="act_retencion_efectuada_tree_view2">
            <field name="sequence" eval="20"/>
            <field name="view" ref="account_retencion_efectuada_form"/>
            <field name="act_window" ref="act_retencion_efectuada_tree"/>
        </record>
        <menuitem parent="menu_retenciones" action="act_retencion_efectuada_tree"
            id="menu_retencion_efectuada" sequence="5"/>

<!-- Tax Withholdings Received -->

        <record model="ir.ui.view" id="account_retencion_soportada_form">
            <field name="model">account.retencion.soportada</field>
            <field name="type">form</field>
            <field name="name">account_retencion_soportada_form</field>
        </record>
        <record model="ir.ui.view" id="account_retencion_soportada_tree">
            <field name="model">account.retencion.soportada</field>
            <field name="type">tree</field>
            <field name="name">account_retencion_soportada_tree</field>
        </record>

        <record model="ir.action.act_window" id="act_retencion_soportada_tree">
            <field name="name">Tax Withholdings Received</field>
            <field name="res_model">account.retencion.soportada</field>
        </record>
        <record model="ir.action.act_window.view"
            id="act_retencion_soportada_tree_view1">
            <field name="sequence" eval="10"/>
            <field name="view" ref="account_retencion_soportada_tree"/>
            <field name="act_window" ref="act_retencion_soportada_tree"/>
        </record>
        <record model="ir.action.act_window.view"
            id="act_retencion_soportada_tree_view2">
            <field name="sequence" eval="20"/>
            <field name="view" ref="account_retencion_soportada_form"/>
            <field name="act_window" ref="act_retencion_soportada_tree"/>
        </record>
        <menuitem parent="menu_retenciones" action="act_retencion_soportada_tree"
            id="menu_retencion_soportada" sequence="10"/>

<!-- Tax Withholding Submitted Report -->

        <record model="ir.action.report" id="report_account_retencion_efectuada">
            <field name="name">Tax Withholding</field>
            <field name="model">account.retencion.efectuada</field>
            <field name="report_name">account.retencion.efectuada.report</field>
            <field name="report">account_retencion_ar/account_retencion_efectuada.fodt</field>
        </record>

        <record model="ir.action.keyword" id="report_account_retencion_efectuada_keyword">
            <field name="keyword">form_print</field>
            <field name="model">account.retencion.efectuada,-1</field>
            <field name="action" ref="report_account_retencion_efectuada"/>
        </record>

<!-- Perceptions -->

        <record model="ir.ui.view" id="tax_view_form">
            <field name="model">account.tax</field>
            <field name="inherit" ref="account.tax_view_form"/>
            <field name="name">perception_form</field>
        </record>

        <record model="ir.action.act_window" id="act_percepcion_tree">
            <field name="name">Tax Perception Types</field>
            <field name="res_model">account.tax</field>
            <field name="domain"
                eval="[('afip_kind', 'in', ['nacional', 'provincial', 'municipal'])]"
                pyson="1"/>
        </record>
        <record model="ir.action.act_window.view"
            id="act_percepcion_tree_view1">
            <field name="sequence" eval="10"/>
            <field name="view" ref="account.tax_view_list"/>
            <field name="act_window" ref="act_percepcion_tree"/>
        </record>
        <record model="ir.action.act_window.view"
            id="act_percepcion_tree_view2">
            <field name="sequence" eval="20"/>
            <field name="view" ref="account.tax_view_form"/>
            <field name="act_window" ref="act_percepcion_tree"/>
        </record>

        <menuitem parent="account.menu_account_configuration"
            action="act_percepcion_tree"
            id="menu_percepcion_configuration" sequence="55"/>

<!-- Retenciones y Percepciones de Ingresos Brutos por Jurisdicción -->

        <record model="ir.action.report" id="report_iibb_subdivision">
            <field name="name">Retenciones y Percepciones de Ingresos Brutos por Jurisdicción</field>
            <field name="report_name">account.iibb_subdivision.report</field>
            <field name="report">account_retencion_ar/iibb_subdivision.fods</field>
            <field name="extension">xls</field>
        </record>

        <record model="ir.ui.view" id="print_iibb_subdivision_start_view_form">
            <field name="model">account.print_iibb_subdivision.start</field>
            <field name="type">form</field>
            <field name="name">print_iibb_subdivision_start_form</field>
        </record>

        <record model="ir.action.wizard" id="wiz_print_iibb_subdivision">
            <field name="name">Retenciones y Percepciones de Ingresos Brutos por Jurisdicción</field>
            <field name="wiz_name">account.print_iibb_subdivision</field>
        </record>

        <menuitem action="wiz_print_iibb_subdivision"
            id="menu_print_iibb_subdivision"
            parent="account.menu_reporting"
            icon="tryton-print"/>

    </data>
</tryton>