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