Public release from ruodoo-project: 19.0 - 2026-11-01 22:52:25 UTC
This commit is contained in:
CI Publish Bot
20
rsbu_vat/views/res_config_settings_views.xml
Normal file
20
rsbu_vat/views/res_config_settings_views.xml
Normal file
@@ -0,0 +1,20 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="res_config_settings_view_form_rsbu_vat" model="ir.ui.view">
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<field name="name">res.config.settings.view.form.rsbu.vat</field>
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<field name="model">res.config.settings</field>
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<field name="priority" eval="31"/>
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<field name="inherit_id" ref="rsbu_kudir.res_config_settings_view_form_rsbu"/>
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<field name="arch" type="xml">
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<block name="rsbu_usn_setting_container" position="after">
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<block title="НДС на УСН" name="rsbu_vat_setting_container">
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<setting id="rsbu_vat_mode_setting"
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string="Режим НДС"
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help="Ставка НДС для УСН (освобождён / 5% / 7%)">
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<field name="rsbu_vat_mode"/>
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</setting>
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</block>
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</block>
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</field>
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</record>
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</odoo>
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96
rsbu_vat/views/rsbu_invoice_views.xml
Normal file
96
rsbu_vat/views/rsbu_invoice_views.xml
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@@ -0,0 +1,96 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="view_rsbu_invoice_list" model="ir.ui.view">
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<field name="name">rsbu.invoice.list</field>
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<field name="model">rsbu.invoice</field>
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<field name="arch" type="xml">
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<list string="Счета-фактуры">
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<field name="name"/>
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<field name="date"/>
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<field name="invoice_type"/>
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<field name="partner_id"/>
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<field name="base_amount"/>
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<field name="vat_amount"/>
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<field name="state" widget="badge"/>
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<field name="company_id" groups="base.group_multi_company"/>
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</list>
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</field>
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</record>
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<record id="view_rsbu_invoice_form" model="ir.ui.view">
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<field name="name">rsbu.invoice.form</field>
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<field name="model">rsbu.invoice</field>
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<field name="arch" type="xml">
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<form string="Счёт-фактура">
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<header>
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<button name="action_confirm" type="object"
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string="Подтвердить" class="btn-primary"
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invisible="state != 'draft'"/>
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<button name="action_cancel" type="object"
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string="Отменить"
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invisible="state == 'cancelled'"/>
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<field name="state" widget="statusbar"/>
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</header>
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<sheet>
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<div class="oe_title">
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<h1><field name="name" readonly="1"/></h1>
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</div>
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<group>
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<group>
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<field name="invoice_type"/>
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<field name="date"/>
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<field name="partner_id"/>
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</group>
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<group>
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<field name="vat_rate"/>
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<field name="base_amount"/>
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<field name="vat_amount"/>
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<field name="currency_id" invisible="1"/>
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<field name="company_id"
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groups="base.group_multi_company"/>
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</group>
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</group>
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<group string="Источник">
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<field name="origin_move_id" readonly="1"
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invisible="invoice_type != 'advance'"/>
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<field name="source_model" readonly="1"/>
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<field name="source_res_id" readonly="1"/>
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<field name="rsbu_move_id" readonly="1"/>
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</group>
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</sheet>
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</form>
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</field>
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</record>
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<record id="view_rsbu_invoice_search" model="ir.ui.view">
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<field name="name">rsbu.invoice.search</field>
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<field name="model">rsbu.invoice</field>
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<field name="arch" type="xml">
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<search string="Счета-фактуры">
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<field name="name"/>
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<field name="partner_id"/>
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<filter name="type_advance" string="Авансовые"
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domain="[('invoice_type', '=', 'advance')]"/>
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<filter name="type_shipment" string="Отгрузочные"
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domain="[('invoice_type', '=', 'shipment')]"/>
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<separator/>
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<filter name="state_confirmed" string="Подтверждённые"
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domain="[('state', '=', 'confirmed')]"/>
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<filter name="state_draft" string="Черновики"
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domain="[('state', '=', 'draft')]"/>
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<separator/>
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<filter name="group_type" string="Тип СФ"
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context="{'group_by': 'invoice_type'}"/>
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<filter name="group_partner" string="Контрагент"
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context="{'group_by': 'partner_id'}"/>
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</search>
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</field>
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</record>
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<record id="action_rsbu_invoice" model="ir.actions.act_window">
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<field name="name">Счета-фактуры</field>
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<field name="res_model">rsbu.invoice</field>
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<field name="view_mode">list,form</field>
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<field name="search_view_id" ref="view_rsbu_invoice_search"/>
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</record>
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</odoo>
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33
rsbu_vat/views/rsbu_menus.xml
Normal file
33
rsbu_vat/views/rsbu_menus.xml
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@@ -0,0 +1,33 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- Журнал счетов-фактур — в разделе «Операции». -->
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<menuitem id="menu_rsbu_invoice" name="Журнал счетов-фактур"
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parent="rsbu_chart_of_accounts.menu_rsbu_operations"
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action="action_rsbu_invoice" sequence="20"
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groups="rsbu_chart_of_accounts.group_rsbu_account_user"/>
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<!-- Документы реализации — рядом с журналом счетов-фактур. -->
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<menuitem id="menu_rsbu_realization" name="Документы реализации"
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parent="rsbu_chart_of_accounts.menu_rsbu_operations"
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action="action_rsbu_realization" sequence="25"
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groups="rsbu_chart_of_accounts.group_rsbu_account_user"/>
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<!-- Закрытие периода и пересчёты — в «Регламентные операции». -->
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<menuitem id="menu_rsbu_period_close" name="Закрытие периода"
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parent="rsbu_chart_of_accounts.menu_rsbu_regular_ops"
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action="action_rsbu_period_close" sequence="10"
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groups="rsbu_chart_of_accounts.group_rsbu_account_user"/>
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<menuitem id="menu_rsbu_vat_recompute" name="Пересчёт книг НДС"
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parent="rsbu_chart_of_accounts.menu_rsbu_regular_ops"
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action="action_rsbu_vat_recompute_wizard" sequence="30"
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groups="rsbu_journal.group_rsbu_journal_user"/>
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<!-- Книги и итоги НДС — в «Отчётность». -->
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<menuitem id="menu_rsbu_vat_book" name="Книги продаж/покупок"
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parent="rsbu_chart_of_accounts.menu_rsbu_reports"
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action="action_rsbu_vat_book_line" sequence="60"
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groups="rsbu_chart_of_accounts.group_rsbu_account_user"/>
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<menuitem id="menu_rsbu_vat_summary" name="Итоги НДС"
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parent="rsbu_chart_of_accounts.menu_rsbu_reports"
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action="action_rsbu_vat_summary" sequence="70"
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groups="rsbu_chart_of_accounts.group_rsbu_account_user"/>
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</odoo>
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95
rsbu_vat/views/rsbu_period_close_views.xml
Normal file
95
rsbu_vat/views/rsbu_period_close_views.xml
Normal file
@@ -0,0 +1,95 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="view_rsbu_period_close_list" model="ir.ui.view">
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<field name="name">rsbu.period.close.list</field>
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<field name="model">rsbu.period.close</field>
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<field name="arch" type="xml">
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<list string="Закрытие месяца">
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<field name="name"/>
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<field name="period_month"/>
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<field name="usn_tax_amount"/>
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<field name="move_count" string="Проводок"/>
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<field name="state" widget="badge"/>
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<field name="company_id" groups="base.group_multi_company"/>
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</list>
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</field>
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</record>
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<record id="view_rsbu_period_close_form" model="ir.ui.view">
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<field name="name">rsbu.period.close.form</field>
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<field name="model">rsbu.period.close</field>
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<field name="arch" type="xml">
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<form string="Закрытие месяца">
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<header>
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<button name="compute_usn_tax" type="object"
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string="Рассчитать налог УСН"
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invisible="state != 'draft'"/>
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<button name="action_close" type="object"
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string="Закрыть месяц" class="btn-primary"
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invisible="state != 'draft'"/>
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<button name="action_close_expenses" type="object"
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string="Закрыть 26 → 90.08"
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invisible="state != 'draft'"/>
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<button name="action_close_pl" type="object"
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string="Закрыть 90/91 → 99"
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invisible="state != 'draft'"/>
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<button name="action_vat_deduction" type="object"
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string="Вычет ав. НДС"
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invisible="state != 'draft'"/>
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<button name="action_ens_transfer" type="object"
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string="Перенос на ЕНС"
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invisible="state != 'draft'"/>
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<button name="action_accrue_usn" type="object"
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string="Начислить УСН"
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invisible="state != 'draft'"/>
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<button name="action_reform_balance" type="object"
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string="Реформация баланса"
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invisible="state != 'draft'"/>
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<button name="action_reopen" type="object"
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string="Переоткрыть"
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invisible="state != 'done'"/>
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<field name="state" widget="statusbar"/>
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</header>
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<sheet>
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<div class="oe_title">
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<h1><field name="name" readonly="1"/></h1>
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</div>
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<group>
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<group string="Период">
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<field name="period_month"/>
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<field name="date_from" readonly="1"/>
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<field name="date_to" readonly="1"/>
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<field name="company_id"
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groups="base.group_multi_company"/>
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</group>
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<group string="Налог УСН (нараст. с начала года)">
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<field name="usn_tax_base" readonly="1"/>
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<field name="usn_reduction"/>
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<field name="usn_advance_paid" readonly="1"/>
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<field name="usn_tax_amount"/>
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<field name="currency_id" invisible="1"/>
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</group>
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</group>
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<notebook>
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<page string="Регламентные проводки"
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name="moves">
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<field name="move_ids" readonly="1">
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<list>
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<field name="date"/>
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<field name="ref"/>
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<field name="state" widget="badge"/>
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</list>
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</field>
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</page>
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</notebook>
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</sheet>
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</form>
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</field>
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</record>
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<record id="action_rsbu_period_close" model="ir.actions.act_window">
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<field name="name">Закрытие периода</field>
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<field name="res_model">rsbu.period.close</field>
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<field name="view_mode">list,form</field>
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</record>
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</odoo>
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102
rsbu_vat/views/rsbu_realization_views.xml
Normal file
102
rsbu_vat/views/rsbu_realization_views.xml
Normal file
@@ -0,0 +1,102 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="view_rsbu_realization_list" model="ir.ui.view">
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<field name="name">rsbu.realization.list</field>
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<field name="model">rsbu.realization</field>
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<field name="arch" type="xml">
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<list string="Документы реализации">
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<field name="name"/>
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<field name="date"/>
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<field name="partner_id"/>
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<field name="amount_untaxed"/>
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<field name="amount_tax"/>
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<field name="upd_function"/>
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<field name="invoice_id"/>
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<field name="state" widget="badge"/>
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||||
<field name="company_id" groups="base.group_multi_company"/>
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||||
</list>
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||||
</field>
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||||
</record>
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||||
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||||
<record id="view_rsbu_realization_form" model="ir.ui.view">
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<field name="name">rsbu.realization.form</field>
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||||
<field name="model">rsbu.realization</field>
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||||
<field name="arch" type="xml">
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<form string="Документ реализации">
|
||||
<header>
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||||
<button name="action_cancel" type="object"
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||||
string="Отменить"
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||||
invisible="state == 'cancelled'"/>
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<field name="state" widget="statusbar"/>
|
||||
</header>
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||||
<sheet>
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||||
<div class="oe_title">
|
||||
<h1><field name="name" readonly="1"/></h1>
|
||||
</div>
|
||||
<group>
|
||||
<group>
|
||||
<field name="date"/>
|
||||
<field name="partner_id"/>
|
||||
<field name="upd_function"/>
|
||||
</group>
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||||
<group>
|
||||
<field name="amount_untaxed"/>
|
||||
<field name="amount_tax"/>
|
||||
<field name="invoice_id" readonly="1"/>
|
||||
<field name="currency_id" invisible="1"/>
|
||||
<field name="company_id"
|
||||
groups="base.group_multi_company"/>
|
||||
</group>
|
||||
</group>
|
||||
<group string="Реквизиты УПД">
|
||||
<group>
|
||||
<field name="upd_shipper_id"/>
|
||||
<field name="upd_consignee_id"/>
|
||||
<field name="upd_transferred_by_id"/>
|
||||
<field name="upd_received_by_id"/>
|
||||
</group>
|
||||
<group>
|
||||
<field name="upd_transport"/>
|
||||
<field name="upd_basis"/>
|
||||
<field name="upd_operation_content"/>
|
||||
</group>
|
||||
</group>
|
||||
<group string="Источник">
|
||||
<field name="source_model" readonly="1"/>
|
||||
<field name="source_res_id" readonly="1"/>
|
||||
</group>
|
||||
</sheet>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_rsbu_realization_search" model="ir.ui.view">
|
||||
<field name="name">rsbu.realization.search</field>
|
||||
<field name="model">rsbu.realization</field>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Документы реализации">
|
||||
<field name="name"/>
|
||||
<field name="partner_id"/>
|
||||
<filter name="with_sf" string="С счётом-фактурой"
|
||||
domain="[('invoice_id', '!=', False)]"/>
|
||||
<filter name="without_sf" string="Без счёта-фактуры"
|
||||
domain="[('invoice_id', '=', False)]"/>
|
||||
<separator/>
|
||||
<filter name="state_confirmed" string="Подтверждённые"
|
||||
domain="[('state', '=', 'confirmed')]"/>
|
||||
<filter name="state_draft" string="Черновики"
|
||||
domain="[('state', '=', 'draft')]"/>
|
||||
<separator/>
|
||||
<filter name="group_partner" string="Контрагент"
|
||||
context="{'group_by': 'partner_id'}"/>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_rsbu_realization" model="ir.actions.act_window">
|
||||
<field name="name">Документы реализации</field>
|
||||
<field name="res_model">rsbu.realization</field>
|
||||
<field name="view_mode">list,form</field>
|
||||
<field name="search_view_id" ref="view_rsbu_realization_search"/>
|
||||
</record>
|
||||
</odoo>
|
||||
44
rsbu_vat/views/rsbu_vat_book_views.xml
Normal file
44
rsbu_vat/views/rsbu_vat_book_views.xml
Normal file
@@ -0,0 +1,44 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="view_rsbu_vat_book_line_list" model="ir.ui.view">
|
||||
<field name="name">rsbu.vat.book.line.list</field>
|
||||
<field name="model">rsbu.vat.book.line</field>
|
||||
<field name="arch" type="xml">
|
||||
<list string="Книги НДС">
|
||||
<field name="date"/>
|
||||
<field name="book"/>
|
||||
<field name="partner_id"/>
|
||||
<field name="base_amount"/>
|
||||
<field name="vat_amount" sum="Итого НДС"/>
|
||||
<field name="period_key"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
</list>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_rsbu_vat_book_line_search" model="ir.ui.view">
|
||||
<field name="name">rsbu.vat.book.line.search</field>
|
||||
<field name="model">rsbu.vat.book.line</field>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Поиск по книгам НДС">
|
||||
<field name="partner_id"/>
|
||||
<filter name="sales" string="Книга продаж"
|
||||
domain="[('book', '=', 'sales')]"/>
|
||||
<filter name="purchases" string="Книга покупок"
|
||||
domain="[('book', '=', 'purchases')]"/>
|
||||
<separator/>
|
||||
<filter name="group_book" string="Книга"
|
||||
context="{'group_by': 'book'}"/>
|
||||
<filter name="group_period" string="Квартал"
|
||||
context="{'group_by': 'period_key'}"/>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_rsbu_vat_book_line" model="ir.actions.act_window">
|
||||
<field name="name">Книги НДС</field>
|
||||
<field name="res_model">rsbu.vat.book.line</field>
|
||||
<field name="view_mode">list</field>
|
||||
<field name="search_view_id" ref="view_rsbu_vat_book_line_search"/>
|
||||
</record>
|
||||
</odoo>
|
||||
22
rsbu_vat/views/rsbu_vat_summary_views.xml
Normal file
22
rsbu_vat/views/rsbu_vat_summary_views.xml
Normal file
@@ -0,0 +1,22 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="view_rsbu_vat_summary_list" model="ir.ui.view">
|
||||
<field name="name">rsbu.vat.summary.list</field>
|
||||
<field name="model">rsbu.vat.summary</field>
|
||||
<field name="arch" type="xml">
|
||||
<list string="Итоги НДС">
|
||||
<field name="period_key"/>
|
||||
<field name="vat_charged"/>
|
||||
<field name="vat_deducted"/>
|
||||
<field name="vat_payable"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
</list>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_rsbu_vat_summary" model="ir.actions.act_window">
|
||||
<field name="name">Итоги НДС</field>
|
||||
<field name="res_model">rsbu.vat.summary</field>
|
||||
<field name="view_mode">list</field>
|
||||
</record>
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user