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<?xml version="1.0" encoding="utf-8"?>
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<record id="view_l10n_es_aeat_mod130_report_tree" model="ir.ui.view">
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<field name="name">l10n_es.aeat.mod130.report.tree</field>
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<field name="model">l10n.es.aeat.mod130.report</field>
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<field name="inherit_id" ref="l10n_es_aeat.view_l10n_es_aeat_report_tree"/>
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<field name="arch" type="xml">
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<tree position="attributes">
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<attribute name="string">AEAT 130 reports</attribute>=
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<field name="fiscalyear_id" position="after">
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<field name="period"/>
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<field name="result"/>
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<record id="view_l10n_es_aeat_mod130_report_form" model="ir.ui.view">
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<field name="name">l10n_es.aeat.mod130.report.form</field>
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<field name="model">l10n.es.aeat.mod130.report</field>
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<field name="inherit_id" ref="l10n_es_aeat.view_l10n_es_aeat_report_form"/>
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<field name="arch" type="xml">
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<button name="%(l10n_es_aeat.action_wizard_aeat_export)d" position="attributes">
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<attribute name="name">%(action_wizard_aeat_mod130_export)d</attribute>
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<field name="fiscalyear_id" position="after">
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<field name="period"/>
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<field name="currency_id" invisible="1"/>
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<group string="Declaración" position="after">
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<group string="Datos a completar" colspan="4" col="6">
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<field name="activity_type"/>
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<field name="complementary"/>
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<field name="has_deduccion_80"/>
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<field name="previous_electronic_code"
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attrs="{'invisible': [('complementary', '=', False)]}"/>
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<field name="has_prestamo"/>
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<field name="previous_number"
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attrs="{'invisible': [('complementary', '=', False)]}"/>
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<group string="Resultado" colspan="4" states="calculated,done,cancelled">
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<group attrs="{'invisible': [('activity_type', '=', 'primary')]}">
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<field name="casilla_01"
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string="[01] Ingresos computables"
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options="{'currency_field': 'currency_id'}"/>
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<field name="casilla_02"
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string="[02] Gastos fiscalmente deducibles"
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options="{'currency_field': 'currency_id'}"/>
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<field name="casilla_03"
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string="[03] Rendimiento neto"
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options="{'currency_field': 'currency_id'}"/>
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<field name="casilla_04"
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string="[04] 20%% de la casilla [03]"
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options="{'currency_field': 'currency_id'}"/>
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<field name="casilla_05"
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string="[05] A deducir - De los trimestres anteriores"
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options="{'currency_field': 'currency_id'}"/>
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<field name="casilla_06"
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string="[06] A deducir - Retenciones e ingr. a cuenta"
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options="{'currency_field': 'currency_id'}"/>
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<field name="casilla_07"
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string="[07] Pago fraccionado previo del trimestre"
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options="{'currency_field': 'currency_id'}"/>
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<group attrs="{'invisible': [('activity_type', '=', 'other')]}">
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<field name="casilla_08"
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string="[08] Volumen de ingresos"
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options="{'currency_field': 'currency_id'}"/>
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<field name="casilla_09"
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string="[09] 2%% de la casilla [08]"
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options="{'currency_field': 'currency_id'}"/>
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<group attrs="{'invisible': [('activity_type', '=', 'primary')]}">
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<field name="casilla_12"
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string="[12] Suma de pagos fraccionados previos del trimestre"
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options="{'currency_field': 'currency_id'}"/>
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<field name="casilla_13"
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string="[13] Minoración por aplicación de la deducción. Artículo 80 bis"
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options="{'currency_field': 'currency_id'}"/>
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<field name="casilla_14"
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string="[14] Diferencia (12) - (13)"
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options="{'currency_field': 'currency_id'}"/>
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<field name="casilla_15"
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string="[15] A deducir - Resultados negativos de trimestres anteriores"
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options="{'currency_field': 'currency_id'}"/>
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<field name="casilla_16"
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string="[16] Pago de préstamos para la adquisición de vivienda habitual"
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options="{'currency_field': 'currency_id'}"/>
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<field name="casilla_17"
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string="[17] Total (14) - (15)"
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options="{'currency_field': 'currency_id'}"/>
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<field name="casilla_18"
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string="[18] A deducir - Resultado de las anteriores declaraciones"
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attrs="{'readonly': ['|', ('state', '!=', 'calculated'), ('complementary', '=', False)]}"
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options="{'currency_field': 'currency_id'}"
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on_change="onchange_casilla_18(casilla_18, casilla_17)"/>
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<group class="oe_subtotal_footer oe_right" colspan="2">
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class="oe_subtotal_footer_separator"
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options="{'currency_field': 'currency_id'}"/>
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<field name="tipo_declaracion"/>
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<group string="Observaciones" colspan="4">
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<field name="comments" nolabel="1"/>
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<!-- Window action -->
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<record id="action_l10n_es_aeat_mod130_report" model="ir.actions.act_window">
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<field name="name">AEAT model 130</field>
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<field name="res_model">l10n.es.aeat.mod130.report</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form</field>
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<field name="help">Create and query AEAT Model 130 reports</field>
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<record model="ir.actions.act_window.view" id="action_l10n_es_aeat_mod130_report_tree">
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<field name="sequence" eval="2"/>
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<field name="view_mode">tree</field>
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<field name="view_id" ref="view_l10n_es_aeat_mod130_report_tree"/>
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<field name="act_window_id" ref="action_l10n_es_aeat_mod130_report"/>
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<record model="ir.actions.act_window.view" id="action_l10n_es_aeat_mod130_report_form">
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<field name="sequence" eval="3"/>
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<field name="view_mode">form</field>
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<field name="view_id" ref="view_l10n_es_aeat_mod130_report_form"/>
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<field name="act_window_id" ref="action_l10n_es_aeat_mod130_report"/>
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<!-- ### MENU ACCESS ### -->
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<menuitem id="menu_aeat_mod130_report"
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parent="l10n_es_aeat.menu_root_aeat"
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action="action_l10n_es_aeat_mod130_report"
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name="AEAT 130 model"/>