[MERGE] forward port of branch 8.0 up to ed1c173
[odoo/odoo.git] / addons / account / res_config_view.xml
1 <?xml version="1.0" encoding="utf-8"?>
2 <openerp>
3     <data>
4
5         <record id="open_account_charts_modules" model="ir.actions.act_window">
6             <field name="name">Chart Templates</field>
7             <field name="res_model">ir.module.module</field>
8             <field name="view_mode">kanban,tree,form</field>
9             <field name="context" eval="{'search_default_category_id': ref('base.module_category_localization_account_charts')}"/>
10             <field name="search_view_id" ref="base.view_module_filter"/>
11         </record>
12
13         <record id="view_account_config_settings" model="ir.ui.view">
14             <field name="name">account settings</field>
15             <field name="model">account.config.settings</field>
16             <field name="arch" type="xml">
17                 <form string="Configure Accounting" class="oe_form_configuration">
18                     <header>
19                         <button string="Apply" type="object" name="execute" class="oe_highlight"/>
20                         or
21                         <button string="Cancel" type="object" name="cancel" class="oe_link"/>
22                     </header>
23
24                     <field name="has_default_company" invisible="1" />
25                     <field name="has_chart_of_accounts" invisible="1"/>
26                     <field name="complete_tax_set" invisible="1"/>
27                     <field name="has_fiscal_year" invisible="1"/>
28                     <separator string="Chart of Accounts" groups="base.group_multi_company"/>
29                     <group groups="base.group_multi_company">
30                         <label for="id" string="Chart of Accounts"/>
31                         <div>
32                             <div attrs="{'invisible': [('has_default_company', '=', True)]}">
33                                 <label for="company_id" string="Select Company"/>
34                                 <field name="company_id"
35                                     widget="selection"
36                                     on_change="onchange_company_id(company_id, context)"
37                                     class="oe_inline"/>
38                             </div>
39                             <div>
40                                 <field name="expects_chart_of_accounts" class="oe_inline"/>
41                                 <label for="expects_chart_of_accounts"/>
42                             </div>
43                         </div>
44                     </group>
45                     <separator string="Chart of Accounts" attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_chart_of_accounts','=',True)]}"/>
46                     <group attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_chart_of_accounts','=',True)]}">
47                         <label for="id" string="Chart of Account"/>
48                         <div>
49                             <div>
50                                 <label for="chart_template_id"/>
51                                 <field name="chart_template_id"
52                                     widget="selection"
53                                     domain="[('visible','=', True)]"
54                                     on_change="onchange_chart_template_id(chart_template_id)"
55                                     class="oe_inline"/>
56                                 <button string="Install more chart templates"
57                                     icon="gtk-go-forward"
58                                     name="%(open_account_charts_modules)d"
59                                     type="action"
60                                     class="oe_link"/>
61                             </div>
62                             <div groups="account.group_account_user">
63                                 <label for="code_digits"/>
64                                 <field name="code_digits" class="oe_inline"/>
65                             </div>
66                             <div attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',False)]}">
67                                 <label for="sale_tax"/>
68                                 <field name="sale_tax"
69                                     domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"
70                                     class="oe_inline"/>
71                             </div>
72                             <div attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',False)]}">
73                                 <label for="purchase_tax"/>
74                                 <field name="purchase_tax"
75                                     domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('purchase', 'all'))]"
76                                     class="oe_inline"/>
77                             </div>
78                             <div attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',True)]}">
79                                 <label for="sale_tax_rate"/>
80                                 <field name="sale_tax_rate" on_change="onchange_tax_rate(sale_tax_rate)"/>
81                             </div>
82                             <div attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',True)]}">
83                                 <label for="purchase_tax_rate"/>
84                                 <field name="purchase_tax_rate" />
85                             </div>
86                         </div>
87                     </group>
88                     <separator string="No Fiscal Year Defined for This Company" attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_fiscal_year','=',True)]}"/>
89                     <group attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_fiscal_year','=',True)]}">
90                         <label for="id" string="Fiscal Year"/>
91                         <div>
92                             <div>
93                                 <label for="date_start" string="Date Range"/>
94                                 <field name="date_start"
95                                     on_change="onchange_start_date(date_start)"
96                                     class="oe_inline"/> -
97                                 <field name="date_stop" class="oe_inline"/>
98                             </div>
99                             <div>
100                                 <label for="period"/>
101                                 <field name="period" class="oe_inline"/>
102                             </div>
103                         </div>
104                     </group>
105                     <separator string="Accounting &amp; Finance"/>
106                     <group>
107                         <label for="id" string="Options"/>
108                         <div name="account_config">
109                             <div>
110                                 <label for="currency_id"/>
111                                 <field name="currency_id" class="oe_inline"/>
112                             </div>
113                             <div>
114                                 <label for="decimal_precision"/>
115                                 <field name="decimal_precision" class="oe_inline"/>
116                             </div>
117                             <div>
118                                 <field name="tax_calculation_rounding_method" widget="radio" class="oe_inline" />
119                             </div>
120                         </div>
121                         <label for="id" string="Features"/>
122                         <div>
123                             <div name="group_multi_currency">
124                                 <field name="group_multi_currency" class="oe_inline" on_change="onchange_multi_currency(group_multi_currency)"/>
125                                 <label for="group_multi_currency"/>
126                                 <group attrs="{'invisible': [('group_multi_currency', '&lt;&gt;', True)]}" col="2">
127                                     <group>
128                                         <field name="income_currency_exchange_account_id"/>
129                                         <field name="expense_currency_exchange_account_id"/>
130                                     </group>
131                                     <group>
132                                     </group>
133                                 </group>
134                             </div>
135                             <div>
136                                 <field name="module_account_accountant" class="oe_inline"/>
137                                 <label for="module_account_accountant"/>
138                             </div>
139                             <div>
140                                 <field name="group_analytic_accounting" class="oe_inline" on_change="onchange_analytic_accounting(group_analytic_accounting, context)"/>
141                                 <label for="group_analytic_accounting"/>
142                             </div>
143                             <div>
144                                 <field name="module_account_asset" class="oe_inline"/>
145                                 <label for="module_account_asset"/>
146                             </div>
147                             <div>
148                                 <field name="module_account_budget" class="oe_inline"/>
149                                 <label for="module_account_budget"/>
150                             </div>
151                         </div>
152                     </group>
153                     <separator string="eInvoicing &amp; Payments"/>
154                     <group>
155                         <label for="id" string="Customer"/>
156                         <div>
157                             <div attrs="{'invisible': [('has_chart_of_accounts','=',False)]}">
158                                 <label for="default_sale_tax"/>
159                                 <field name="default_sale_tax"
160                                     domain="[('type_tax_use','=','sale'), ('company_id','=',company_id)]"
161                                     class="oe_inline"/>
162                             </div>
163                             <div>
164                                 <label for="sale_sequence_next"/>
165                                 <field name="sale_sequence_prefix"
166                                     class="oe_inline"
167                                     help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
168                                 <field name="sale_sequence_next"
169                                     class="oe_inline"
170                                     attrs="{'readonly': [('sale_journal_id','=',False)]}"/>
171                             </div>
172                             <div>
173                                 <label for="sale_refund_sequence_next"/>
174                                 <field name="sale_refund_sequence_prefix"
175                                     class="oe_inline"
176                                     help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
177                                 <field name="sale_refund_sequence_next"
178                                     class="oe_inline"
179                                     attrs="{'readonly': [('sale_refund_journal_id','=',False)]}"/>
180                             </div>
181                             <div>
182                                 <field name="group_proforma_invoices" class="oe_inline"/>
183                                 <label for="group_proforma_invoices"/>
184                             </div>
185                             <div>
186                                 <field name="module_account_voucher" class="oe_inline"/>
187                                 <label for="module_account_voucher"/>
188                             </div>
189                             <div>
190                                 <field name="module_account_followup" class="oe_inline"/>
191                                 <label for="module_account_followup"/>
192                             </div>
193                             <div>
194                                 <field name="module_product_email_template" class="oe_inline"/>
195                                 <label for="module_product_email_template"/>
196                             </div>
197                         </div>
198                     </group>
199                     <group>
200                         <label for="id" string="Supplier"/>
201                         <div name="other_cofing">
202                             <div attrs="{'invisible': [('has_chart_of_accounts','=',False)]}">
203                                 <label for="default_purchase_tax"/>
204                                 <field name="default_purchase_tax"
205                                     domain="[('type_tax_use','=','purchase'), ('company_id','=',company_id)]"
206                                     class="oe_inline"/>
207                             </div>
208                             <div>
209                                 <label for="purchase_sequence_next"/>
210                                 <field name="purchase_sequence_prefix"
211                                     class="oe_inline"
212                                     help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
213                                 <field name="purchase_sequence_next"
214                                     class="oe_inline"
215                                     attrs="{'readonly': [('purchase_journal_id','=',False)]}"/>
216                             </div>
217                             <div>
218                                 <label for="purchase_refund_sequence_next"/>
219                                 <field name="purchase_refund_sequence_prefix"
220                                     class="oe_inline"
221                                     help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
222                                 <field name="purchase_refund_sequence_next"
223                                     class="oe_inline"
224                                     attrs="{'readonly': [('purchase_refund_journal_id','=',False)]}"/>
225                             </div>
226                             <div>
227                                 <field name="module_account_payment" class="oe_inline"/>
228                                 <label for="module_account_payment"/>
229                             </div>
230                             <div>
231                                 <field name="module_account_check_writing" class="oe_inline"/>
232                                 <label for="module_account_check_writing"/>
233                             </div>
234                             <div>
235                                 <field name="group_check_supplier_invoice_total" class="oe_inline"/>
236                                 <label for="group_check_supplier_invoice_total"/>
237                             </div>
238                         </div>
239                     </group>
240                     <separator string="Bank &amp; Cash"/>
241                     <group name="bank_cash">
242                         <label for="id" string="Configuration"/>
243                         <div>
244                             <div name='company_footer'>
245                                 <label for="company_footer"/>
246                                 <button name="open_company_form" type="object"
247                                     string="Configure your company bank accounts" icon="gtk-go-forward"
248                                     class="oe_inline oe_link"/>
249                                 <field name="company_footer"/>
250                             </div>
251                             <div name='payment_acquirer'>
252                                 <label for="paypal_account"/>
253                                 <field name="paypal_account" placeholder="e.g. sales@odoo.com" class="oe_inline"/>
254                             </div>
255                         </div>
256                         <label for="id" string="Bank Statements"/>
257                         <div>
258                             <div>
259                                 <field name="module_account_bank_statement_import_ofx" class="oe_inline"/>
260                                 <label for="module_account_bank_statement_import_ofx"/>
261                             </div>
262                             <div>
263                                 <field name="module_account_bank_statement_import_qif" class="oe_inline"/>
264                                 <label for="module_account_bank_statement_import_qif"/>
265                             </div>
266                         </div>
267                     </group>
268                     <separator name="analytic_account" string="Analytic Accounting" invisible="1"/>
269                     <group name="analytic_account_sale" invisible="1">
270                         <label for="id" string="Sale"/>
271                         <div/>
272                     </group>
273                     <group name="analytic_account_purchase" invisible="1">
274                         <label for="id" string="Purchase"/>
275                         <div/>
276                     </group>
277                     <field name="sale_journal_id" invisible="1"/>
278                     <field name="sale_refund_journal_id" invisible="1"/>
279                     <field name="purchase_journal_id" invisible="1"/>
280                     <field name="purchase_refund_journal_id" invisible="1"/>
281                 </form>
282             </field>
283         </record>
284
285         <record id="action_account_config" model="ir.actions.act_window">
286             <field name="name">Configure Accounting</field>
287             <field name="type">ir.actions.act_window</field>
288             <field name="res_model">account.config.settings</field>
289             <field name="view_mode">form</field>
290             <field name="target">inline</field>
291         </record>
292
293         <menuitem id="menu_account_config" name="Invoicing" parent="base.menu_config"
294             sequence="14" action="action_account_config"/>
295
296     </data>
297 </openerp>