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gsinghpal
301
fusion_payroll/views/payroll_cheque_views.xml
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301
fusion_payroll/views/payroll_cheque_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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<!-- PAYROLL CHEQUE VIEWS -->
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<!-- ============================================================ -->
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<!-- Cheque List View -->
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<record id="payroll_cheque_view_list" model="ir.ui.view">
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<field name="name">payroll.cheque.list</field>
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<field name="model">payroll.cheque</field>
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<field name="arch" type="xml">
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<list string="Cheques" default_order="cheque_date desc, cheque_number desc">
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<field name="cheque_number"/>
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<field name="cheque_date"/>
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<field name="employee_id"/>
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<field name="amount" widget="monetary"/>
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<field name="payslip_id" optional="show"/>
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<field name="payslip_run_id" optional="show"/>
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<field name="state" widget="badge"
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decoration-info="state == 'draft'"
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decoration-success="state == 'printed'"
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decoration-warning="state == 'cashed'"
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decoration-danger="state == 'voided'"/>
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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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<!-- Cheque Form View -->
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<record id="payroll_cheque_view_form" model="ir.ui.view">
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<field name="name">payroll.cheque.form</field>
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<field name="model">payroll.cheque</field>
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<field name="arch" type="xml">
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<form string="Cheque">
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<header>
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<button name="action_print_cheque" type="object" string="Print Cheque"
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class="oe_highlight" invisible="state != 'draft'"/>
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<button name="action_print_cheque" type="object" string="Reprint Cheque"
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invisible="state not in ['printed', 'cashed']"/>
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<button name="action_void" type="object" string="Void"
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class="btn-secondary" invisible="state not in ['draft', 'printed']"/>
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<button name="action_mark_cashed" type="object" string="Mark as Cashed"
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invisible="state != 'printed'"/>
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<button name="action_reset_to_draft" type="object" string="Reset to Draft"
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invisible="state != 'voided'" groups="hr.group_hr_manager"/>
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<field name="state" widget="statusbar" statusbar_visible="draft,printed,cashed"/>
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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 name="action_print_cheque" type="object" class="oe_stat_button" icon="fa-print">
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<span>Print</span>
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</button>
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<button name="%(action_payroll_cheque)d" type="action" class="oe_stat_button" icon="fa-list">
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<span>Cheques</span>
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</button>
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</div>
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<!-- Status badge in top right -->
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<div class="float-end" style="position: absolute; top: 10px; right: 20px; z-index: 10;">
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<field name="state" widget="badge"
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decoration-info="state == 'draft'"
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decoration-success="state == 'printed'"
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decoration-warning="state == 'cashed'"
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decoration-danger="state == 'voided'"/>
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</div>
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<!-- Compact header with smaller text and spacing -->
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<div style="margin-bottom: 16px;">
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<div style="margin-bottom: 8px;">
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<label for="employee_id" string="Employee" class="o_form_label" style="font-size: 12px; color: #666;"/>
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<div style="margin-top: 4px;">
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<field name="employee_id" readonly="1" style="font-size: 14px; font-weight: 500;"/>
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</div>
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</div>
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<div style="display: flex; gap: 24px; margin-top: 12px;">
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<div style="flex: 1;">
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<label for="cheque_number" string="Cheque Number" class="o_form_label" style="font-size: 12px; color: #666;"/>
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<div style="margin-top: 4px;">
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<span invisible="not cheque_number" style="font-size: 12px; color: #999;">CHQ-</span>
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<field name="cheque_number" placeholder="Draft" style="font-size: 14px; font-weight: 500;"/>
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</div>
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</div>
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<div style="flex: 1;">
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<label for="payment_method_display" string="Payment Method" class="o_form_label" style="font-size: 12px; color: #666;"/>
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<div style="margin-top: 4px;">
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<field name="payment_method_display" readonly="1" style="font-size: 14px; font-weight: 500;"/>
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</div>
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</div>
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</div>
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</div>
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<group>
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<group string="Cheque Details">
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<field name="cheque_date"/>
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<field name="employee_id"/>
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<field name="amount" widget="monetary"/>
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<field name="amount_in_words" readonly="1"/>
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<field name="currency_id" invisible="1"/>
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</group>
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<group string="Payment Info">
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<field name="payslip_id" readonly="1"/>
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<field name="payslip_run_id" readonly="1"/>
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<field name="bank_account_id"/>
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<field name="company_id" groups="base.group_multi_company"/>
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</group>
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</group>
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<group>
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<group string="Payee Address">
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<field name="payee_name"/>
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<field name="payee_address"/>
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</group>
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<group string="Pay Period">
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<field name="pay_period_start"/>
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<field name="pay_period_end"/>
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<field name="pay_period_display" readonly="1"/>
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</group>
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</group>
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<group string="Memo">
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<field name="memo" nolabel="1" colspan="2"/>
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</group>
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<group string="Void Information" invisible="state != 'voided'">
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<field name="voided_date"/>
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<field name="void_reason"/>
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</group>
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</sheet>
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<div class="oe_chatter">
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<field name="message_follower_ids"/>
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<field name="activity_ids"/>
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<field name="message_ids"/>
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</div>
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</form>
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</field>
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</record>
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<!-- Cheque Search View -->
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<record id="payroll_cheque_view_search" model="ir.ui.view">
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<field name="name">payroll.cheque.search</field>
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<field name="model">payroll.cheque</field>
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<field name="arch" type="xml">
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<search string="Search Cheques">
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<field name="cheque_number"/>
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<field name="employee_id"/>
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<field name="payslip_id"/>
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<field name="payslip_run_id"/>
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<filter name="draft" string="Draft" domain="[('state', '=', 'draft')]"/>
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<filter name="printed" string="Printed" domain="[('state', '=', 'printed')]"/>
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<filter name="cashed" string="Cashed" domain="[('state', '=', 'cashed')]"/>
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<filter name="voided" string="Voided" domain="[('state', '=', 'voided')]"/>
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<filter name="group_employee" string="Employee" context="{'group_by': 'employee_id'}"/>
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<filter name="group_batch" string="Payslip Batch" context="{'group_by': 'payslip_run_id'}"/>
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<filter name="group_state" string="Status" context="{'group_by': 'state'}"/>
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<filter name="group_date" string="Date" context="{'group_by': 'cheque_date:month'}"/>
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</search>
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</field>
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</record>
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<!-- Cheque Action -->
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<record id="action_payroll_cheque" model="ir.actions.act_window">
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<field name="name">Cheques</field>
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<field name="res_model">payroll.cheque</field>
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<field name="view_mode">list,form</field>
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<field name="search_view_id" ref="payroll_cheque_view_search"/>
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<field name="context">{'search_default_draft': 1}</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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No cheques found
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</p>
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<p>
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Cheques are created when you process payroll for employees with payment method set to "Cheque".
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</p>
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</field>
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</record>
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<!-- ============================================================ -->
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<!-- CHEQUE VOID WIZARD VIEW -->
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<!-- ============================================================ -->
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<record id="payroll_cheque_void_wizard_form" model="ir.ui.view">
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<field name="name">payroll.cheque.void.wizard.form</field>
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<field name="model">payroll.cheque.void.wizard</field>
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<field name="arch" type="xml">
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<form string="Void Cheque">
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<group>
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<field name="cheque_id" readonly="1"/>
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<field name="void_reason" placeholder="Enter reason for voiding this cheque..."/>
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</group>
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<footer>
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<button name="action_void" type="object" string="Void Cheque" class="btn-primary"/>
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<button string="Cancel" class="btn-secondary" special="cancel"/>
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</footer>
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</form>
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</field>
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</record>
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<!-- ============================================================ -->
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<!-- CHEQUE LAYOUT VIEWS -->
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<!-- ============================================================ -->
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<record id="payroll_cheque_layout_view_form" model="ir.ui.view">
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<field name="name">payroll.cheque.layout.form</field>
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<field name="model">payroll.cheque.layout</field>
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<field name="arch" type="xml">
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<form string="Cheque Layout">
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<sheet>
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<group>
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<group string="General">
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<field name="name"/>
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<field name="active"/>
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<field name="company_id" groups="base.group_multi_company"/>
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</group>
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<group string="Page Settings">
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<field name="page_width"/>
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<field name="page_height"/>
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<field name="cheque_height"/>
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<field name="stub_height"/>
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<field name="show_employer_copy"/>
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</group>
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</group>
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<notebook>
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<page string="Date Position">
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<group>
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<group>
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<field name="date_x"/>
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<field name="date_y"/>
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</group>
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<group>
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<field name="date_format"/>
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</group>
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</group>
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</page>
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<page string="Amount Positions">
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<group>
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<group string="Numeric Amount">
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<field name="amount_x"/>
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<field name="amount_y"/>
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</group>
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<group string="Amount in Words">
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<field name="amount_words_x"/>
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<field name="amount_words_y"/>
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</group>
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</group>
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</page>
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<page string="Payee & Memo">
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<group>
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<group string="Payee">
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<field name="payee_x"/>
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<field name="payee_y"/>
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</group>
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<group string="Memo">
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<field name="memo_x"/>
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<field name="memo_y"/>
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</group>
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</group>
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<group>
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<group string="Pay Period">
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<field name="pay_period_x"/>
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<field name="pay_period_y"/>
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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="payroll_cheque_layout_view_list" model="ir.ui.view">
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<field name="name">payroll.cheque.layout.list</field>
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<field name="model">payroll.cheque.layout</field>
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<field name="arch" type="xml">
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<list string="Cheque Layouts">
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<field name="name"/>
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<field name="company_id" groups="base.group_multi_company"/>
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<field name="active"/>
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</list>
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</field>
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</record>
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<record id="action_payroll_cheque_layout" model="ir.actions.act_window">
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<field name="name">Cheque Layouts</field>
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<field name="res_model">payroll.cheque.layout</field>
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<field name="view_mode">list,form</field>
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</record>
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<!-- ============================================================ -->
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<!-- CHEQUE SEQUENCE -->
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<!-- ============================================================ -->
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<record id="seq_payroll_cheque" model="ir.sequence">
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<field name="name">Payroll Cheque</field>
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<field name="code">payroll.cheque</field>
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<field name="prefix"></field>
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<field name="padding">6</field>
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<field name="number_next">1</field>
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<field name="number_increment">1</field>
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</record>
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</odoo>
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