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gsinghpal
253
fusion_payroll/views/hr_tax_centre_views.xml
Normal file
253
fusion_payroll/views/hr_tax_centre_views.xml
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- ============================================================ -->
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<!-- TAX REMITTANCE FORM VIEW -->
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<!-- ============================================================ -->
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<record id="hr_tax_remittance_view_form" model="ir.ui.view">
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<field name="name">hr.tax.remittance.form</field>
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<field name="model">hr.tax.remittance</field>
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<field name="arch" type="xml">
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<form string="Tax Remittance">
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<header>
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<button name="action_calculate_amounts"
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string="Calculate Amounts"
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type="object"
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class="btn-primary"
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invisible="state == 'paid'"/>
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<button name="action_mark_paid"
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string="Mark as Paid"
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type="object"
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class="btn-success"
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invisible="state == 'paid'"/>
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<field name="state" widget="statusbar"
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statusbar_visible="draft,pending,due,paid"/>
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</header>
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<sheet>
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<div class="oe_button_box" name="button_box">
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<button type="object" class="oe_stat_button"
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name="action_view_payslips"
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icon="fa-file-text-o"
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invisible="payslip_count == 0">
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<field name="payslip_count" widget="statinfo" string="Payslips"/>
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</button>
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</div>
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<!-- Status Ribbons -->
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<widget name="web_ribbon" title="Paid" bg_color="text-bg-success"
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invisible="state != 'paid'"/>
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<widget name="web_ribbon" title="Past Due" bg_color="text-bg-danger"
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invisible="state != 'past_due'"/>
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<widget name="web_ribbon" title="Due Soon" bg_color="text-bg-warning"
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invisible="state != 'due'"/>
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<div class="oe_title">
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<h1>
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<field name="name" readonly="1"/>
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</h1>
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</div>
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<!-- Period Info -->
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<group>
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<group string="Period">
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<field name="company_id" readonly="state == 'paid'"/>
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<field name="period_type"/>
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<field name="period_start"/>
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<field name="period_end"/>
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<field name="due_date"/>
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</group>
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<group string="Payment">
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<field name="payment_date"/>
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<field name="payment_method"/>
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<field name="payment_reference"/>
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</group>
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</group>
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<notebook>
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<page string="Remittance Details" name="details">
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<!-- CPP Section -->
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<group string="Canada Pension Plan (CPP)">
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<group>
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<field name="cpp_employee" widget="monetary"/>
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<field name="cpp_employer" widget="monetary"/>
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</group>
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<group>
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<field name="cpp2_employee" widget="monetary"/>
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<field name="cpp2_employer" widget="monetary"/>
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</group>
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</group>
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<!-- EI Section -->
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<group string="Employment Insurance (EI)">
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<group>
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<field name="ei_employee" widget="monetary"/>
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</group>
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<group>
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<field name="ei_employer" widget="monetary"/>
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</group>
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</group>
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<!-- Tax Section -->
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<group string="Income Tax">
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<group>
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<field name="income_tax" widget="monetary"/>
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</group>
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</group>
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<group>
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<group string="Total">
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<field name="total" widget="monetary" class="fw-bold fs-4"/>
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</group>
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</group>
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</page>
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<page string="Payslips" name="payslips">
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<field name="payslip_ids">
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<list>
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<field name="employee_id"/>
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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="net_wage" widget="monetary"/>
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<field name="state"/>
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</list>
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</field>
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</page>
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</notebook>
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<field name="currency_id" invisible="1"/>
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</sheet>
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<chatter/>
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</form>
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</field>
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</record>
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<!-- ============================================================ -->
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<!-- TAX REMITTANCE LIST VIEW -->
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<!-- ============================================================ -->
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<record id="hr_tax_remittance_view_list" model="ir.ui.view">
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<field name="name">hr.tax.remittance.list</field>
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<field name="model">hr.tax.remittance</field>
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<field name="arch" type="xml">
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<list string="Tax Remittances"
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decoration-danger="state == 'past_due'"
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decoration-warning="state == 'due'"
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decoration-success="state == 'paid'"
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decoration-muted="state == 'draft'">
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<field name="name"/>
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<field name="period_start"/>
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<field name="period_end"/>
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<field name="due_date"/>
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<field name="total" widget="monetary" sum="Total"/>
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<field name="payment_date"/>
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<field name="state" widget="badge"
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decoration-danger="state == 'past_due'"
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decoration-warning="state == 'due'"
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decoration-success="state == 'paid'"/>
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<field name="currency_id" column_invisible="1"/>
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</list>
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</field>
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</record>
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<!-- ============================================================ -->
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<!-- TAX REMITTANCE KANBAN VIEW -->
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<!-- ============================================================ -->
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<record id="hr_tax_remittance_view_kanban" model="ir.ui.view">
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<field name="name">hr.tax.remittance.kanban</field>
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<field name="model">hr.tax.remittance</field>
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<field name="arch" type="xml">
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<kanban class="o_kanban_mobile" default_group_by="state">
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<field name="name"/>
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<field name="period_start"/>
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<field name="period_end"/>
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<field name="due_date"/>
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<field name="total"/>
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<field name="state"/>
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<field name="currency_id"/>
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<templates>
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<t t-name="card">
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<div class="oe_kanban_content">
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<div class="o_kanban_record_top mb-2">
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<div class="o_kanban_record_headings">
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<strong class="o_kanban_record_title">
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<field name="name"/>
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</strong>
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</div>
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<field name="state" widget="label_selection"
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options="{'classes': {'draft': 'secondary', 'pending': 'info', 'due': 'warning', 'past_due': 'danger', 'paid': 'success'}}"/>
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</div>
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<div class="o_kanban_record_body">
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<div>
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<span t-out="record.period_start.value"/> - <span t-out="record.period_end.value"/>
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</div>
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<div class="text-muted">
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Due: <field name="due_date"/>
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</div>
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</div>
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<div class="o_kanban_record_bottom">
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<div class="oe_kanban_bottom_left">
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<strong class="fs-5">
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<field name="total" widget="monetary"/>
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</strong>
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</div>
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</div>
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</div>
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</t>
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</templates>
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</kanban>
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</field>
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</record>
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<!-- ============================================================ -->
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<!-- TAX REMITTANCE SEARCH VIEW -->
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<!-- ============================================================ -->
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<record id="hr_tax_remittance_view_search" model="ir.ui.view">
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<field name="name">hr.tax.remittance.search</field>
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<field name="model">hr.tax.remittance</field>
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<field name="arch" type="xml">
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<search string="Search Tax Remittances">
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<field name="name"/>
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<field name="period_start"/>
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<field name="period_end"/>
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<filter name="filter_paid" string="Paid" domain="[('state', '=', 'paid')]"/>
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<filter name="filter_draft" string="Draft" domain="[('state', '=', 'draft')]"/>
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<filter name="group_state" string="Status" context="{'group_by': 'state'}"/>
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</search>
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</field>
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</record>
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<!-- ============================================================ -->
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<!-- TAX REMITTANCE ACTION -->
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<!-- ============================================================ -->
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<record id="hr_tax_remittance_action" model="ir.actions.act_window">
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<field name="name">Tax Remittances</field>
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<field name="res_model">hr.tax.remittance</field>
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<field name="view_mode">kanban,list,form</field>
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<field name="context">{}</field>
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<field name="help" type="html">
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<p class="o_view_nocontent_smiling_face">
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Create your first tax remittance
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</p>
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<p>
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Track CPP, EI, and income tax remittances to CRA.
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The system can calculate amounts automatically from confirmed payslips.
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</p>
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</field>
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</record>
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<!-- Menus moved to fusion_payroll_menus.xml -->
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<!-- ============================================================ -->
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<!-- TAX REMITTANCE SEQUENCE -->
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<!-- ============================================================ -->
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<record id="sequence_hr_tax_remittance" model="ir.sequence">
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<field name="name">Tax Remittance Sequence</field>
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<field name="code">hr.tax.remittance</field>
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<field name="prefix">REM-%(year)s-</field>
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<field name="padding">4</field>
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<field name="company_id" eval="False"/>
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</record>
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</odoo>
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