87 lines
4.5 KiB
XML
87 lines
4.5 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="l10n_dk_reports_rsu_tax_report_calendar_wizard_form" model="ir.ui.view">
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<field name="name">l10n_dk_reports.tax.report.calendar.wizard.view.form</field>
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<field name="model">l10n_dk_reports.tax.report.calendar.wizard</field>
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<field name="arch" type="xml">
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<form string="Danish tax report - Calendar service">
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<sheet>
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<group>
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<field name="date_from" required="True"/>
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<field name="date_to" required="True"/>
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<field name="description" required="True"/>
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</group>
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</sheet>
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<footer>
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<button name="action_call_company_calendar" string="Send Interval" type="object" class="btn-primary" data-hotkey="q"/>
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<button string="Close" class="btn-secondary" special="cancel" data-hotkey="x"/>
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</footer>
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</form>
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</field>
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</record>
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<record id="l10n_dk_reports_rsu_tax_report_submit_draft_wizard_form" model="ir.ui.view">
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<field name="name">l10n_dk_reports.tax.report.submit.draft.wizard.view.form</field>
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<field name="model">l10n_dk_reports.tax.report.submit.draft.wizard</field>
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<field name="arch" type="xml">
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<form string="Danish tax report - Submit draft">
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<sheet>
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<group>
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<group>
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<field name="settlement_period_start"/>
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<field name="settlement_period_end"/>
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<field name="start_date"/>
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<field name="end_date" invisible="not end_date"/>
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<field name="frequency_code"/>
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</group>
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<group>
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<field name="deadline_date"/>
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<field name="due_date" invisible="not due_date"/>
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<field name="payment_date" invisible="not payment_date"/>
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</group>
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</group>
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</sheet>
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<footer>
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<button name="action_submit_draft" string="Submit draft" type="object" class="btn-primary" data-hotkey="q"/>
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<button string="Close" class="btn-secondary" special="cancel" data-hotkey="x"/>
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</footer>
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</form>
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</field>
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</record>
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<record id="l10n_dk_reports_rsu_tax_report_receipt_wizard_form" model="ir.ui.view">
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<field name="name">l10n_dk_reports.tax.report.receipt.wizard.view.form</field>
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<field name="model">l10n_dk_reports.tax.report.receipt.wizard</field>
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<field name="arch" type="xml">
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<form string="Danish tax report - Receipt">
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<sheet>
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<group invisible="is_receipt_received">
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<p colspan="2">
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When clicking on "Approve Report" you will be redirected to a page where you will be able to
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approve the tax report. Once it's done, you can click on "Receive receipt".
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</p>
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</group>
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<group invisible="not is_receipt_received">
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<group>
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<field name="ocr_card_type_code"/>
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<field name="ocr_identification_number"/>
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<field name="ocr_account_number"/>
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</group>
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<group>
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<field name="payment_ref"/>
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<field name="deadline_date"/>
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</group>
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</group>
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</sheet>
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<footer>
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<button name="action_approve_tax_report" string="Approve report" type="object" class="btn-primary" data-hotkey="q" invisible="is_report_approved or is_receipt_received"/>
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<button name="action_receive_receipt" string="Receive receipt" type="object" class="btn-primary" data-hotkey="q" invisible="not is_report_approved or is_receipt_received"/>
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<button name="action_download_pdf" string="Download PDF" type="object" class="btn-primary" data-hotkey="q" invisible="not is_receipt_received"/>
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<button string="Close" class="btn-secondary" special="cancel" data-hotkey="x"/>
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</footer>
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</form>
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</field>
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</record>
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</odoo>
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