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="type">form</field>
  17             <field name="arch" type="xml">
  18                 <form string="Configure Accounting" version="7.0">
  19                     <header>
  20                         <button string="Apply" type="object" name="execute" class="oe_highlight"/>
  21                         or
  22                         <button string="Cancel" type="object" name="cancel" class="oe_link"/>
  23                     </header>
  24
  25                     <field name="has_default_company" invisible="1" />
  26                     <field name="has_chart_of_accounts" invisible="1"/>
  27                     <field name="complete_tax_set" invisible="1"/>
  28                     <field name="has_fiscal_year" invisible="1"/>
  29
  30                     <group groups="base.group_multi_company">
  31                         <field name="company_id" string="Select Company" widget="selection"
  32                             on_change="onchange_company_id(company_id)"
  33                             attrs="{'invisible': [('has_default_company', '=', True)]}"/>
  34                         <field name="expects_chart_of_accounts"/>
  35                     </group>
  36
  37                     <div class="oe_form_button_save_dirty">
  38                     <group string="Select a Chart of Accounts to Install"
  39                         attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_chart_of_accounts','=',True)]}">
  40                         <group>
  41                             <field name="chart_template_id" widget="selection" domain="[('visible','=', True)]"
  42                                 on_change="onchange_chart_template_id(chart_template_id)"/>
  43                             <field name="code_digits" groups="account.group_account_user"/>
  44                             <field name="sale_tax" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',False)]}"
  45                                 domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/>
  46                             <field name="purchase_tax" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',False)]}"
  47                                 domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('purchase', 'all'))]"/>
  48                             <field name="sale_tax_rate" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',True)]}" on_change="onchange_tax_rate(sale_tax_rate)"/>
  49                             <field name="purchase_tax_rate" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',True)]}"/>
  50                         </group>
  51                         <button string="Install More Chart Templates" icon="gtk-go-forward"
  52                             name="%(open_account_charts_modules)d" type="action"/>
  53                     </group>
  54                     </div>
  55
  56                     <div class="oe_form_button_save_dirty">
  57                     <group string="No Fiscal Year Defined for This Company"
  58                         attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_fiscal_year','=',True)]}">
  59                         <label for="date_start" string="Date Range"/>
  60                         <div>
  61                             <field name="date_start" on_change="onchange_start_date(date_start)" class="oe_inline"/> -
  62                             <field name="date_stop" class="oe_inline"/>
  63                         </div>
  64                         <field name="period"/>
  65                     </group>
  66                     </div>
  67
  68                     <group string="Accounting Configuration">
  69                         <group>
  70                             <field name="default_sale_tax" domain="[('type_tax_use','=','sale'), ('company_id','=',company_id)]"
  71                                 attrs="{'invisible': [('has_chart_of_accounts','=',False)]}"/>
  72                             <field name="module_account_accountant"/>
  73                             <field name="currency_id"/>
  74                             <field name="decimal_precision"/>
  75                         </group>
  76                         <group>
  77                             <field name="default_purchase_tax" domain="[('type_tax_use','=','purchase'), ('company_id','=',company_id)]"
  78                                 attrs="{'invisible': [('has_chart_of_accounts','=',False)]}"/>
  79                             <field name="module_account_asset"/>
  80                             <field name="module_account_budget"/>
  81                         </group>
  82                     </group>
  83
  84                     <field name="sale_journal_id" invisible="1"/>
  85                     <field name="sale_refund_journal_id" invisible="1"/>
  86                     <field name="purchase_journal_id" invisible="1"/>
  87                     <field name="purchase_refund_journal_id" invisible="1"/>
  88                     <group>
  89                         <group string="Customer Invoices">
  90                             <label for="sale_sequence_next"/>
  91                             <group>
  92                                 <field name="sale_sequence_prefix" class="oe_inline" nolabel="1"
  93                                     help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
  94                                 <field name="sale_sequence_next" class="oe_inline" nolabel="1" attrs="{'readonly': [('sale_journal_id','=',False)]}"/>
  95                             </group>
  96                             <label for="sale_refund_sequence_next"/>
  97                             <group>
  98                                 <field name="sale_refund_sequence_prefix" class="oe_inline" nolabel="1"
  99                                     help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
 100                                 <field name="sale_refund_sequence_next" class="oe_inline" nolabel="1" attrs="{'readonly': [('sale_refund_journal_id','=',False)]}"/>
 101                             </group>
 102                             <field name="module_account_voucher"/>
 103                             <field name="module_account_followup"/>
 104                             <field name="group_proforma_invoices"/>
 105                         </group>
 106
 107                         <group string="Supplier Invoices">
 108                              <label for="purchase_sequence_next"/>
 109                             <group>
 110                                 <field name="purchase_sequence_prefix" class="oe_inline" nolabel="1"
 111                                     help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
 112                                 <field name="purchase_sequence_next" class="oe_inline" nolabel="1" attrs="{'readonly': [('purchase_journal_id','=',False)]}"/>
 113                             </group>
 114                             <label for="purchase_refund_sequence_next"/>
 115                             <group>
 116                                 <field name="purchase_refund_sequence_prefix" class="oe_inline" nolabel="1"
 117                                     help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
 118                                 <field name="purchase_refund_sequence_next" class="oe_inline" nolabel="1"
 119                                   attrs="{'readonly': [('purchase_refund_journal_id','=',False)]}"/>
 120                             </group>
 121                             <field name="module_account_payment"/>
 122                         </group>
 123
 124                         <group string="Electronic Payments">
 125                             <field name="paypal_account" placeholder="sales@openerp.com"/>
 126                         </group>
 127
 128                         <group string="Bank &amp; Cash">
 129                             <label for="id" string="Configure Bank Accounts"/>
 130                             <button name="%(action_bank_tree)d" string="Configure Bank Accounts" icon="gtk-go-forward" type="action"/>
 131                             <field name="company_footer"/>
 132                             <field name="module_account_check_writing"/>
 133                         </group>
 134
 135                         <group name="analytic_accounting" invisible="1" string="Analytic Accounting"/>
 136                     </group>
 137                 </form>
 138             </field>
 139         </record>
 140
 141         <record id="action_account_config" model="ir.actions.act_window">
 142             <field name="name">Configure Accounting</field>
 143             <field name="type">ir.actions.act_window</field>
 144             <field name="res_model">account.config.settings</field>
 145             <field name="view_mode">form</field>
 146             <field name="target">inline</field>
 147         </record>
 148
 149         <menuitem id="menu_account_config" name="Accounting" parent="base.menu_config"
 150             sequence="14" action="action_account_config"/>
 151
 152     </data>
 153 </openerp>