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<?xml version="1.0" encoding="utf-8"?>
<openerp >
<data >
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<record id= "open_account_charts_modules" model= "ir.actions.act_window" >
<field name= "name" > Chart Templates</field>
<field name= "res_model" > ir.module.module</field>
<field name= "view_mode" > kanban,tree,form</field>
<field name= "context" eval= "{'search_default_category_id': ref('base.module_category_localization_account_charts')}" />
<field name= "search_view_id" ref= "base.view_module_filter" />
</record>
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<record id= "view_account_config_settings" model= "ir.ui.view" >
<field name= "name" > account settings</field>
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<field name= "model" > account.config.settings</field>
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<field name= "type" > form</field>
<field name= "arch" type= "xml" >
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<form string= "Configure Accounting" >
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<field name= "has_default_company" invisible= "1" />
<field name= "company_id" widget= "selection" on_change= "onchange_company_id(company_id)"
attrs="{'invisible': [('has_default_company', '=', True)]}"/>
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<field name= "expects_chart_of_accounts" />
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<field name= "has_chart_of_accounts" invisible= "1" />
<group string= "No Chart of Accounts exists for this Company" colspan= "4" attrs= "{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_chart_of_accounts','=',True)]}" >
<label string= "Please select a chart template to install a chart of accounts." colspan= "4" />
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<field name= "chart_template_id" widget= "selection" on_change= "onchange_chart_template_id(chart_template_id)" domain= "[('visible','=', True)]" />
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<button string= "Install More Chart Templates" icon= "gtk-go-forward"
name="%(open_account_charts_modules)d" type="action"/>
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<field name = "code_digits" groups= "account.group_account_user" />
<field name = "seq_journal" groups= "base.group_extended" />
<newline />
<field name = "complete_tax_set" invisible= "1" />
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<field name= "sale_tax" attrs= "{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',False)]}"
domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/>
<field name= "purchase_tax" attrs= "{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',False)]}"
domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('purchase', 'all'))]"/>
<field name = "sale_tax_rate" attrs= "{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',True)]}" on_change= "onchange_tax_rate(sale_tax_rate)" />
<field name = "purchase_tax_rate" attrs= "{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',True)]}" />
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</group>
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<field name= "has_fiscal_year" invisible= "1" />
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<group string= "No Fiscal Year exists for this Company" colspan= "4" attrs= "{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_fiscal_year','=',True)]}" >
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<field name= "date_start" on_change= "onchange_start_date(date_start)" />
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<field name= "date_stop" />
<field name= "period" colspan= "4" />
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</group>
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<group colspan= "4" >
<separator string= "Accounting Configuration" colspan= "4" />
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<field name = "complete_tax_set" invisible= "1" />
<newline />
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<group colspan= "2" col= "2" >
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<field name= "default_sale_tax" domain= "[('type_tax_use','=','sale'), ('company_id','=',company_id)]" />
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<field name= "module_account_accountant" />
<field name= "module_account_asset" />
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</group>
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<group colspan= "2" col= "2" >
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<field name= "default_purchase_tax" domain= "[('type_tax_use','=','purchase'), ('company_id','=',company_id)]" />
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<field name= "currency_id" widget= "selection" />
<field name= "module_account_budget" />
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</group>
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</group>
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<group colspan= "2" col= "2" >
<separator string= "Customer Invoices" colspan= "2" />
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<field name= "sale_journal_id" invisible= "1" />
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<field name= "sale_sequence_next" attrs= "{'readonly': [('sale_journal_id','=',False)]}" />
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<field name= "sale_refund_journal_id" invisible= "1" />
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<field name= "sale_refund_sequence_next" attrs= "{'readonly': [('sale_refund_journal_id','=',False)]}" />
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<field name= "module_account_invoice_layout" />
<field name= "module_account_voucher" />
<field name= "module_account_followup" />
<field name= "group_proforma_invoices" />
</group>
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<group colspan= "2" col= "2" >
<separator string= "Supplier Invoices" colspan= "2" />
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<field name= "purchase_journal_id" invisible= "1" />
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<field name= "purchase_sequence_next" attrs= "{'readonly': [('purchase_journal_id','=',False)]}" />
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<field name= "purchase_refund_journal_id" invisible= "1" />
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<field name= "purchase_refund_sequence_next" attrs= "{'readonly': [('purchase_refund_journal_id','=',False)]}" />
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<field name= "module_account_payment" />
</group>
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<group colspan= "2" col= "2" >
<separator string= "Electronic Payments" colspan= "2" />
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<field name= "paypal_account" />
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</group>
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<group colspan= "2" col= "2" >
<separator string= "Bank & Cash" colspan= "2" />
<label string= "Configure Bank Accounts :" />
<button name= "%(action_bank_tree)d" string= "Configure Bank Accounts" icon= "gtk-go-forward" type= "action" />
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<field name= "company_footer" />
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<field name= "module_account_check_writing" />
</group>
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<group colspan= "2" col= "2" >
<separator string= "Analytic Accounting" colspan= "2" />
<group name= "analytic_accounting" colspan= "2" />
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<field name= "module_account_analytic_plans" />
<field name= "module_account_analytic_default" />
</group>
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<newline />
<label colspan= "2" />
<button string= "Cancel" icon= "gtk-cancel" special= "cancel" />
<button string= "Apply" icon= "gtk-apply" type= "object" name= "execute" />
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</form>
</field>
</record>
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<record id= "action_account_config" model= "ir.actions.act_window" >
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<field name= "name" > Configure Accounting</field>
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<field name= "type" > ir.actions.act_window</field>
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<field name= "res_model" > account.config.settings</field>
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<field name= "view_mode" > form</field>
</record>
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<menuitem id= "menu_account_config" name= "Accounting" parent= "base.menu_config"
sequence="6" action="action_account_config"/>
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</data>
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</openerp>