140 lines
7.3 KiB
XML
140 lines
7.3 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record id="view_account_position_form" model="ir.ui.view">
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<field name="name">account.fiscal.position.form</field>
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<field name="model">account.fiscal.position</field>
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<field name="arch" type="xml">
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<form string="Fiscal Position" version="7.0">
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<group col="4">
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<field name="name"/>
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<field name="active"/>
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<field name="company_id" widget="selection" groups="base.group_multi_company"/>
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</group>
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<separator string="Taxes Mapping"/>
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<field name="tax_ids" widget="one2many_list">
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<tree string="Tax Mapping" editable="bottom">
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<field name="tax_src_id" domain="[('parent_id','=',False)]"/>
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<field name="tax_dest_id" domain="[('parent_id','=',False)]"/>
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</tree>
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<form string="Tax Mapping">
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<field name="tax_src_id" domain="[('parent_id','=',False)]"/>
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<field name="tax_dest_id" domain="[('parent_id','=',False)]"/>
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</form>
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</field>
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<separator string="Accounts Mapping"/>
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<field name="account_ids" widget="one2many_list">
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<tree string="Account Mapping" editable="bottom">
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<field name="account_src_id"/>
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<field name="account_dest_id"/>
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</tree>
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<form string="Account Mapping">
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<field name="account_src_id"/>
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<field name="account_dest_id"/>
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</form>
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</field>
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<separator string="Notes"/>
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<field name="note"/>
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</form>
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</field>
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</record>
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<record id="view_account_position_tree" model="ir.ui.view">
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<field name="name">account.fiscal.position.tree</field>
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<field name="model">account.fiscal.position</field>
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<field name="arch" type="xml">
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<tree string="Fiscal Position">
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<field name="name"/>
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<field name="company_id" groups="base.group_multi_company" widget="selection"/>
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</tree>
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</field>
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</record>
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<record id="action_open_partner_analytic_accounts" model="ir.actions.act_window">
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<field name="context">{'search_default_partner_id': [active_id], 'default_partner_id': active_id}</field>
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<field name="name">Contracts/Analytic Accounts</field>
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<field name="res_model">account.analytic.account</field>
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<field name="view_id" ref="view_account_analytic_account_tree"/>
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<field name="search_view_id" ref="view_account_analytic_account_search"/>
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</record>
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<record model="ir.ui.view" id="partner_view_buttons">
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<field name="name">partner.view.buttons</field>
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<field name="model">res.partner</field>
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<field name="inherit_id" ref="base.view_partner_form" />
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<field name="priority" eval="20"/>
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<field name="arch" type="xml">
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<xpath expr="//div[@name='buttons']" position="inside">
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<button type="action" string="Invoices"
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name="%(account.action_invoice_tree)d"
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context="{'search_default_partner_id': active_id,'default_partner_id': active_id}" groups="account.group_account_invoice"/>
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<button type="action" string="Journal Items" name="%(account.action_account_moves_all_tree)d" groups="account.group_account_user"/>
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<button type="action" string="Contracts" name="%(account.action_open_partner_analytic_accounts)d"
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groups="analytic.group_analytic_accounting"/>
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</xpath>
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</field>
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</record>
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<record id="action_account_fiscal_position_form" model="ir.actions.act_window">
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<field name="name">Fiscal Positions</field>
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<field name="res_model">account.fiscal.position</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form</field>
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</record>
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<menuitem
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action="action_account_fiscal_position_form"
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id="menu_action_account_fiscal_position_form"
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parent="next_id_27" sequence="20"/>
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<!--
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Partners Extension
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-->
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<record id="view_partner_property_form" model="ir.ui.view">
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<field name="name">res.partner.property.form.inherit</field>
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<field name="model">res.partner</field>
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<field name="priority">2</field>
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<field name="inherit_id" ref="base.view_partner_form"/>
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<field name="arch" type="xml">
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<page name="sales_purchases" position="after" version="7.0">
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<page string="Accounting" col="4" name="accounting" attrs="{'invisible': [('is_company','=',False),('parent_id','!=',False)]}" groups="account.group_account_invoice">
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<group>
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<group>
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<field name="property_account_position" widget="selection"/>
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</group>
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<group>
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<field name="last_reconciliation_date"/>
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</group>
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<group>
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<field name="property_account_receivable" groups="account.group_account_invoice" />
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<field name="property_payment_term" widget="selection"/>
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<field name="credit"/>
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<field name="credit_limit"/>
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</group>
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<group>
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<field name="property_account_payable" groups="account.group_account_invoice"/>
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<field name="property_supplier_payment_term" widget="selection"/>
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<field name="debit"/>
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</group>
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</group>
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<field name="bank_ids" context="{'default_partner_id': active_id, 'form_view_ref': 'base.view_partner_bank_form'}">
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<tree string="Bank Details">
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<field name="state" invisible="1"/>
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<field name="sequence" invisible="1"/>
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<field name="acc_number"/>
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<field name="bank_name"/>
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<field name="owner_name"/>
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</tree>
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</field>
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</page>
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<page string="Accounting" name="accounting_disabled" attrs="{'invisible': ['|',('is_company','=',True),('parent_id','=',False)]}" groups="account.group_account_invoice">
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<div>
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<p>Accounting-related settings are managed on <button name="open_commercial_entity" type="object" string="the parent company" class="oe_link"/></p>
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</div>
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</page>
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</page>
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</field>
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</record>
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</data>
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</openerp>
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