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"/>
  21                         <button string="Cancel" special="cancel"/>
  22                     </header>
  23                     <group col="4">
  24                         <field name="has_default_company" invisible="1" />
  25                         <field name="has_chart_of_accounts" invisible="1"/>
  26                         <field name="company_id" widget="selection" on_change="onchange_company_id(company_id)"
  27                             attrs="{'invisible': [('has_default_company', '=', True)]}"/>
  28                         <field name="expects_chart_of_accounts"/>
  29                     </group>
  30
  31                     <group string="Select a Chart of Accounts to Install" col="4" attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_chart_of_accounts','=',True)]}">
  32                         <field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)" domain="[('visible','=', True)]"/>
  33                         <button string="Install More Chart Templates" icon="gtk-go-forward"
  34                             name="%(open_account_charts_modules)d" type="action"/>
  35                         <newline/>
  36                         <field name="code_digits" groups="account.group_account_user"/>
  37                         <newline/>
  38                         <field name="complete_tax_set" invisible="1"/>
  39                         <field name="sale_tax" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',False)]}"
  40                             domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/>
  41                         <field name="purchase_tax" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',False)]}"
  42                             domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('purchase', 'all'))]"/>
  43                         <field name="sale_tax_rate" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',True)]}" on_change="onchange_tax_rate(sale_tax_rate)"/>
  44                         <field name="purchase_tax_rate" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',True)]}"/>
  45                     </group>
  46
  47                     <field name="has_fiscal_year" invisible="1"/>
  48                     <group string="No Fiscal Year Defined for this Company" col="4" attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_fiscal_year','=',True)]}">
  49                         <field name="date_start" on_change="onchange_start_date(date_start)"/>
  50                         <field name="date_stop"/>
  51                         <field name="period" colspan="4"/>
  52                     </group>
  53
  54                     <field name="complete_tax_set" invisible="1"/>
  55                     <group string="Accounting Configuration">
  56                         <group>
  57                             <field name="default_sale_tax" domain="[('type_tax_use','=','sale'), ('company_id','=',company_id)]" attrs="{'invisible': [('has_chart_of_accounts','=',False)]}"/>
  58                             <field name="module_account_accountant"/>
  59                             <field name="module_account_asset"/>
  60                         </group>
  61                         <group>
  62                             <field name="default_purchase_tax" domain="[('type_tax_use','=','purchase'), ('company_id','=',company_id)]" attrs="{'invisible': [('has_chart_of_accounts','=',False)]}"/>
  63                             <field name="currency_id"/>
  64                             <field name="module_account_budget"/>
  65                             <field name="decimal_precision"/>
  66                         </group>
  67                     </group>
  68
  69                     <field name="sale_journal_id" invisible="1"/>
  70                     <field name="sale_refund_journal_id" invisible="1"/>
  71                     <field name="purchase_journal_id" invisible="1"/>
  72                     <field name="purchase_refund_journal_id" invisible="1"/>
  73                     <group>
  74                         <group string="Customer Invoices">
  75                             <label string="Invoice Sequence" for="sale_sequence_prefix"/>
  76                             <div>
  77                                 <field name="sale_sequence_prefix" class="oe_form_inline"/>
  78                                 <field name="sale_sequence_next" class="oe_form_inline" attrs="{'readonly': [('sale_journal_id','=',False)]}"/>
  79                             </div>
  80
  81                             <label string="Credit Note Sequence" for="sale_refund_sequence_prefix"/>
  82                             <div>
  83                                 <field name="sale_refund_sequence_prefix" class="oe_form_inline"/>
  84                                 <field name="sale_refund_sequence_next" class="oe_form_inline" attrs="{'readonly': [('sale_refund_journal_id','=',False)]}"/>
  85                             </div>
  86                             <field name="module_account_invoice_layout"/>
  87                             <field name="module_account_voucher"/>
  88                             <field name="module_account_followup"/>
  89                             <field name="group_proforma_invoices"/>
  90                         </group>
  91                         <group string="Supplier Invoices">
  92                             <label string="Supplier Invoice Sequence" for="purchase_sequence_prefix"/>
  93                             <div>
  94                                 <field name="purchase_sequence_prefix" class="oe_form_inline"/>
  95                                 <field name="purchase_sequence_next" class="oe_form_inline" attrs="{'readonly': [('purchase_journal_id','=',False)]}"/>
  96                             </div>
  97                             <label string="Supplier Credit Note Sequence" for="purchase_refund_sequence_prefix"/>
  98                             <div>
  99                                 <field name="purchase_refund_sequence_prefix" class="oe_form_inline"/>
 100                                 <field name="purchase_refund_sequence_next" class="oe_form_inline"
 101                                   attrs="{'readonly': [('purchase_refund_journal_id','=',False)]}"/>
 102                             </div>
 103                             <field name="module_account_payment"/>
 104                         </group>
 105                         <group string="Electronic Payments">
 106                             <field name="paypal_account"/>
 107                         </group>
 108                         <group string="Bank &amp; Cash">
 109                             <label string="Configure Bank Accounts :"/>
 110                             <button name="%(action_bank_tree)d" string="Configure Bank Accounts" icon="gtk-go-forward" type="action"/>
 111                             <field name="company_footer"/>
 112                             <field name="module_account_check_writing"/>
 113                         </group>
 114                         <group name="analytic_accounting" invisible="1" string="Analytic Accounting"/>
 115                     </group>
 116                 </form>
 117             </field>
 118         </record>
 119
 120         <record id="action_account_config" model="ir.actions.act_window">
 121             <field name="name">Configure Accounting</field>
 122             <field name="type">ir.actions.act_window</field>
 123             <field name="res_model">account.config.settings</field>
 124             <field name="view_mode">form</field>
 125             <field name="target">inline</field>
 126         </record>
 127
 128         <menuitem id="menu_account_config" name="Accounting" parent="base.menu_config"
 129             sequence="14" action="action_account_config"/>
 130
 131     </data>
 132 </openerp>