134 lines
8.5 KiB
XML
134 lines
8.5 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="open_account_charts_modules" model="ir.actions.act_window">
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<field name="name">Chart Templates</field>
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<field name="res_model">ir.module.module</field>
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<field name="view_mode">kanban,tree,form</field>
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<field name="context" eval="{'search_default_category_id': ref('base.module_category_localization_account_charts')}"/>
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<field name="search_view_id" ref="base.view_module_filter"/>
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</record>
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<record id="view_account_config_settings" model="ir.ui.view">
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<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>
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<field name="arch" type="xml">
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<form string="Configure Accounting" version="7.0">
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<header>
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<button string="Apply" type="object" name="execute"/>
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<button string="Cancel" special="cancel"/>
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</header>
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<group col="4">
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<field name="has_default_company" invisible="1" />
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<field name="has_chart_of_accounts" invisible="1"/>
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<field name="company_id" widget="selection" on_change="onchange_company_id(company_id)"
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attrs="{'invisible': [('has_default_company', '=', True)]}"/>
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<field name="expects_chart_of_accounts"/>
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</group>
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<group string="Select a Chart of Accounts to Install" col="4" attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_chart_of_accounts','=',True)]}">
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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"
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name="%(open_account_charts_modules)d" type="action"/>
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<newline/>
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<field name="code_digits" groups="account.group_account_user"/>
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<field name="seq_journal"/>
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<newline/>
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<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)]}"
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domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/>
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<field name="purchase_tax" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',False)]}"
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domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('purchase', 'all'))]"/>
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<field name="sale_tax_rate" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',True)]}" on_change="onchange_tax_rate(sale_tax_rate)"/>
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<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 Defined for this Company" col="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"/>
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<field name="period" colspan="4"/>
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</group>
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<field name="complete_tax_set" invisible="1"/>
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<group string="Accounting Configuration">
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<group>
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<field name="default_sale_tax" domain="[('type_tax_use','=','sale'), ('company_id','=',company_id)]" attrs="{'invisible': [('has_chart_of_accounts','=',False)]}"/>
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<field name="module_account_accountant"/>
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<field name="module_account_asset"/>
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</group>
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<group>
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<field name="default_purchase_tax" domain="[('type_tax_use','=','purchase'), ('company_id','=',company_id)]" attrs="{'invisible': [('has_chart_of_accounts','=',False)]}"/>
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<field name="currency_id"/>
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<field name="module_account_budget"/>
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<field name="decimal_precision"/>
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</group>
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</group>
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<field name="sale_journal_id" invisible="1"/>
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<field name="sale_refund_journal_id" invisible="1"/>
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<field name="purchase_journal_id" invisible="1"/>
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<field name="purchase_refund_journal_id" invisible="1"/>
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<group>
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<group string="Customer Invoices">
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<label string="Invoice Sequence" for="sale_sequence_prefix"/>
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<div>
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<field name="sale_sequence_prefix" class="oe_inline"/>
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<field name="sale_sequence_next" class="oe_inline" attrs="{'readonly': [('sale_journal_id','=',False)]}"/>
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</div>
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<label string="Credit Note Sequence" for="sale_refund_sequence_prefix"/>
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<div>
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<field name="sale_refund_sequence_prefix" class="oe_inline"/>
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<field name="sale_refund_sequence_next" class="oe_inline" attrs="{'readonly': [('sale_refund_journal_id','=',False)]}"/>
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</div>
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<field name="module_account_invoice_layout"/>
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<field name="module_account_voucher"/>
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<field name="module_account_followup"/>
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<field name="group_proforma_invoices"/>
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</group>
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<group string="Supplier Invoices">
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<label string="Supplier Invoice Sequence" for="purchase_sequence_prefix"/>
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<div>
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<field name="purchase_sequence_prefix" class="oe_inline"/>
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<field name="purchase_sequence_next" class="oe_inline" attrs="{'readonly': [('purchase_journal_id','=',False)]}"/>
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</div>
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<label string="Supplier Credit Note Sequence" for="purchase_refund_sequence_prefix"/>
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<div>
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<field name="purchase_refund_sequence_prefix" class="oe_inline"/>
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<field name="purchase_refund_sequence_next" class="oe_inline"
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attrs="{'readonly': [('purchase_refund_journal_id','=',False)]}"/>
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</div>
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<field name="module_account_payment"/>
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</group>
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<group string="Electronic Payments">
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<field name="paypal_account"/>
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</group>
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<group string="Bank & Cash">
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<label string="Configure Bank Accounts :"/>
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<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"/>
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</group>
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<group name="analytic_accounting" invisible="1" string="Analytic Accounting"/>
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</group>
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</form>
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</field>
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</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>
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<field name="target">inline</field>
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</record>
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<menuitem id="menu_account_config" name="Accounting" parent="base.menu_config"
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sequence="14" action="action_account_config"/>
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</data>
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</openerp>
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