106 lines
5.2 KiB
XML
106 lines
5.2 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="view_rsbu_usn_declaration_list" model="ir.ui.view">
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<field name="name">rsbu.usn.declaration.list</field>
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<field name="model">rsbu.usn.declaration</field>
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<field name="arch" type="xml">
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<list string="Декларации УСН">
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<field name="name"/>
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<field name="year"/>
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<field name="income_year"/>
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<field name="tax_year"/>
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<field name="tax_due_year"/>
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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_usn_declaration_form" model="ir.ui.view">
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<field name="name">rsbu.usn.declaration.form</field>
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<field name="model">rsbu.usn.declaration</field>
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<field name="arch" type="xml">
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<form string="Декларация УСН">
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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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Показатели рассчитаны из книги учёта доходов и
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расходов. Выгрузка XML автоматически пересчитывает
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данные перед формированием — можно нажимать
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«Выгрузить XML» без повторного расчёта.
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</div>
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<group>
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<group>
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<field name="year"/>
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<field name="taxpayer_sign"/>
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<field name="rate"/>
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<field name="oktmo"/>
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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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<notebook>
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<page string="Раздел 2.1.1 (расчёт налога)"
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name="section_211">
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<group>
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<group string="Доходы (стр. 110-113)">
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<field name="income_q1"/>
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<field name="income_h1"/>
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<field name="income_9m"/>
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<field name="income_year"/>
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</group>
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<group string="Исчислено (стр. 130-133)">
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<field name="tax_q1"/>
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<field name="tax_h1"/>
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<field name="tax_9m"/>
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<field name="tax_year"/>
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</group>
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<group string="Вычет взносов (стр. 140-143)">
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<field name="ded_q1"/>
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<field name="ded_h1"/>
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<field name="ded_9m"/>
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<field name="ded_year"/>
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</group>
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</group>
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</page>
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<page string="Раздел 1.1 (к уплате)"
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name="section_11">
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<group>
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<group string="Авансы к уплате">
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<field name="adv_q1"/>
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<field name="adv_h1"/>
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<field name="adv_9m"/>
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<field name="tax_due_year"/>
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</group>
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<group string="К уменьшению">
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<field name="adv_h1_reduce"/>
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<field name="adv_9m_reduce"/>
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<field name="tax_reduce_year"/>
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</group>
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</group>
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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_usn_declaration" model="ir.actions.act_window">
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<field name="name">Декларация УСН</field>
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<field name="res_model">rsbu.usn.declaration</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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