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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- Modelo 340 -->
<record model="ir.ui.view" id="view_account_mod340_tree">
<field name="name">l10n.es.aeat.mod340.tree</field>
<field name="model">l10n.es.aeat.mod340</field>
<field name="type">tree</field>
<!--<field name="priority" eval="5"/>-->
<field name="arch" type="xml">
<tree string="Model 340">
<field name="period"/>
<field name="fiscalyear_id"/>
<field name="number"/>
<field name="type"/>
</tree>
</field>
</record>
<record model="ir.ui.view" id="view_account_mod340_form">
<field name="name">l10n.es.aeat.mod340.form</field>
<field name="model">l10n.es.aeat.mod340</field>
<field name="type">form</field>
<field name="priority" eval="5"/>
<field name="arch" type="xml">
<form string="Model 340">
<group col="6" colspan="4">
<field name="company_id" on_change="on_change_company_id(company_id)" required="1" select="1" readonly="1"/>
<newline/>
<field name="fiscalyear_id" select="1"/>
<field name="period" select="1" required="1"/>
<newline />
<field name="number"/>
<field name="support_type"/>
</group>
<notebook colspan="4">
<page string="General">
<group string="Identification" colspan="4">
<field name="company_vat" required="1" />
<field name="contact_phone"/>
<field name="name_contact" colspan="4"/>
<field name="representative_vat"/>
</group>
<group string="Susbtitutive/complementary declaration" colspan="4">
<field name="type"/>
<field name="previous_number"/>
</group>
<group string="Electronic Code VAT reverse charge" colspan="4">
<field name="ean13" nolabel="1"/>
</group>
<group string="Summary" colspan="4">
<field name="number_records" select ="2" readonly="1"/>
<newline/>
<field name="total_taxable" select ="2" readonly="1"/>
<field name="total_sharetax" select ="2" readonly="1"/>
<field name="total" select="2" readonly="1"/>
<newline/>
<field name="calculation_date" select ="2" readonly="1"/>
</group>
<group colspan="4" col="10">
<field name="state" select="2" readonly="1"/>
</group>
<group colspan="4" col="10">
<button name="button_calculate"
type="object"
string="Calculate"
states="draft"
icon="terp-stock_format-scientific"
/>
<button name="button_recalculate"
type="object"
string="Recalculate"
states="calculating,calculated"
icon="gtk-execute"/>
<button name="button_export"
type="object"
string="Export to BOE"
states="done"
icon="gtk-execute"/>
<button name="confirm" string="Confirm" type="object" states="calculated" icon="gtk-ok"/>
<button name="cancel" string="Cancel" type="object" states="calculated,done" icon="gtk-cancel"/>
<button name="action_recover" string="Draft" type="object" states="canceled" icon="gtk-undo"/>
</group>
</page>
<page string="Issued invoice" >
<field name="issued" nolabel="1" />
</page>
<page string="Received invoice" >
<field name="received" nolabel="1" />
</page>
</notebook>
</form>
</field>
</record>
<!-- FIN Modelo 340 -->
<!--Invoice Issued-->
<record id="view_l10n_es_aeat_mod340_invoice_issued_tree" model="ir.ui.view">
<field name="name">l10n.es.aeat.mod340.issued.tree</field>
<field name="model">l10n.es.aeat.mod340.issued</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Issued invoices">
<field name="partner_id"/>
<field name="partner_country_code"/>
<field name="partner_vat"/>
<field name="invoice_id"/>
<field name="base_tax" sum="Total Base" />
<field name="amount_tax" sum="Total Tax" />
<field name="total" sum="Total"/>
</tree>
</field>
</record>
<record id="view_l10n_es_aeat_mod340_invoice_issued_form" model="ir.ui.view">
<field name="name">l10n.es.aeat.mod340.issued.form</field>
<field name="model">l10n.es.aeat.mod340.issued</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Issued invoices">
<field name="invoice_id"/>
<newline/>
<field name="partner_id"/>
<field name="partner_vat"/>
<field name="representative_vat"/>
<field name="partner_country_code"/>
<newline/>
<field name="base_tax" />
<field name="amount_tax" />
<newline/>
<field name="total"/>
<newline />
<field name="tax_line_ids" />
</form>
</field>
</record>
<!--Invoice Received-->
<record id="view_l10n_es_aeat_mod340_invoice_received_tree" model="ir.ui.view">
<field name="name">l10n.es.aeat.mod340.received.tree</field>
<field name="model">l10n.es.aeat.mod340.received</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Received invoices">
<field name="partner_id"/>
<field name="partner_country_code"/>
<field name="partner_vat"/>
<field name="invoice_id"/>
<field name="base_tax" sum="Total Base"/>
<field name="amount_tax" sum="Total Tax"/>
<field name="total" sum="Total"/>
</tree>
</field>
</record>
<record id="view_l10n_es_aeat_mod340_invoice_received_form" model="ir.ui.view">
<field name="name">l10n.es.aeat.mod340.received.form</field>
<field name="model">l10n.es.aeat.mod340.received</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Received invoices">
<field name="invoice_id"/>
<newline/>
<field name="partner_id"/>
<field name="partner_vat"/>
<field name="representative_vat"/>
<field name="partner_country_code"/>
<newline/>
<field name="base_tax"/>
<field name="amount_tax"/>
<newline/>
<field name="total"/>
<newline />
<field name="tax_line_ids" />
</form>
</field>
</record>
<!--Vat Lines-->
<record id="view_l10n_es_aeat_mod340_tax_line_issued_form" model="ir.ui.view">
<field name="name">l10n.es.aeat.mod340.tax_line_issued.form</field>
<field name="model">l10n.es.aeat.mod340.tax_line_issued</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Tax line issued">
<field name="name"/>
<field name="tax_percentage"/>
<field name="tax_amount"/>
<field name="base_amount"/>
</form>
</field>
</record>
<record id="view_l10n_es_aeat_mod340_tax_line_received_form" model="ir.ui.view">
<field name="name">l10n.es.aeat.mod340.tax_line_received.form</field>
<field name="model">l10n.es.aeat.mod340.tax_line_received</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Tax line received">
<field name="name"/>
<field name="tax_percentage"/>
<field name="tax_amount"/>
<field name="base_amount"/>
</form>
</field>
</record>
<record id="view_l10n_es_aeat_mod340_report_search" model="ir.ui.view">
<field name="name">AEAT Model 340 (search)</field>
<field name="model">l10n.es.aeat.mod340</field>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="AEAT 340">
<group col="8" colspan="4">
<filter icon="terp-gtk-media-pause" string="Draft" domain="[('state','=','draft')]" help="Draft models"/>
<filter icon="gtk-execute" string="In process" domain="[('state','in',('calculating', 'calculated'))]" help="In process models"/>
<filter icon="terp-camera_test" string="Done" domain="[('state','=','done')]" help="Confirmed models"/>
<filter icon="gtk-cancel" string="Cancelled" domain="[('state', '=', 'canceled')]" help="Cancelled models"/>
<separator orientation="vertical"/>
<filter string="Fiscal Year" icon="terp-folder-orange" domain="[]" context="{'group_by':'fiscalyear_id'}"/>
<separator orientation="vertical"/>
<filter string="Company" icon="terp-personal" domain="[]" context="{'group_by':'company_id'}"/>
</group>
<newline/>
<field name="period"/>
<field name="fiscalyear_id"/>
<field name="number"/>
<field name="type"/>
</search>
</field>
</record>
<!-- Window action -->
<record id="action_l10n_es_aeat_mod340_report" model="ir.actions.act_window">
<field name="name">AEAT Model 340</field>
<field name="res_model">l10n.es.aeat.mod340</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="help">Create and query AEAT Model 340 Reports</field>
</record>
<!--
### MENU ACCESS ###
-->
<menuitem
id="menu_aeat_mod340_report"
parent="l10n_es_aeat.menu_root_aeat"
action="action_l10n_es_aeat_mod340_report"
sequence="50"
name="AEAT 340 Model"/>
</data>
</openerp>
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