84 lines
3.9 KiB
XML
84 lines
3.9 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="view_rsbu_nds_declaration_list" model="ir.ui.view">
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<field name="name">rsbu.nds.declaration.list</field>
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<field name="model">rsbu.nds.declaration</field>
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<field name="arch" type="xml">
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<list string="Декларации НДС">
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<field name="name"/>
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<field name="date_from"/>
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<field name="date_to"/>
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<field name="vat_charged_total"/>
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<field name="vat_deduction"/>
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<field name="vat_payable"/>
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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_nds_declaration_form" model="ir.ui.view">
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<field name="name">rsbu.nds.declaration.form</field>
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<field name="model">rsbu.nds.declaration</field>
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<field name="arch" type="xml">
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<form string="Декларация НДС">
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<header>
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<button name="action_compute" type="object"
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string="Рассчитать" class="btn-primary"/>
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<button name="action_export_xml" type="object"
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string="Выгрузить XML"
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invisible="state != 'computed'"/>
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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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<div class="alert alert-info" role="alert"
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invisible="state != 'computed'">
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Выгрузка XML автоматически пересчитывает книги и
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итоги НДС перед формированием — данные всегда свежие.
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Формируется комплект из 3 файлов (декларация + книга
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покупок + книга продаж) в архиве.
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</div>
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<group>
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<group>
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<field name="date_from"/>
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<field name="date_to"/>
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<field name="oktmo"/>
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<field name="kbk"/>
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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="Начислено (раздел «НДС»)">
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<group>
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<field name="vat_base_realization"/>
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<field name="vat_tax_realization"/>
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<field name="vat_base_advance"/>
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<field name="vat_tax_advance"/>
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</group>
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<group>
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<field name="vat_charged_total"/>
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<field name="vat_deduction"/>
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<field name="vat_payable"/>
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</group>
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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="action_rsbu_nds_declaration" model="ir.actions.act_window">
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<field name="name">Декларация НДС</field>
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<field name="res_model">rsbu.nds.declaration</field>
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<field name="view_mode">list,form</field>
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</record>
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<menuitem id="menu_rsbu_nds_declaration" name="Декларация НДС"
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parent="rsbu_chart_of_accounts.menu_rsbu_reports"
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action="action_rsbu_nds_declaration"
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sequence="20"/>
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</odoo>
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