<record id="view_account_config_settings" model="ir.ui.view">
<field name="name">account settings</field>
<field name="model">account.config.settings</field>
- <field name="type">form</field>
<field name="arch" type="xml">
- <form string="Configure Accounting" layout="manual">
- <div class="oe_form_topbar">
- <button string="Apply" type="object" name="execute"/>
- <button string="Cancel" special="cancel"/>
- </div>
- <sheet layout="auto">
- <field name="has_default_company" invisible="1" />
- <field name="has_chart_of_accounts" invisible="1"/>
- <field name="company_id" widget="selection" on_change="onchange_company_id(company_id)"
- attrs="{'invisible': [('has_default_company', '=', True)]}"/>
- <field name="expects_chart_of_accounts"/>
+ <form string="Configure Accounting" class="oe_form_configuration">
+ <header>
+ <button string="Apply" type="object" name="execute" class="oe_highlight"/>
+ or
+ <button string="Cancel" type="object" name="cancel" class="oe_link"/>
+ </header>
- <group string="No Chart of Accounts exists for this Company" colspan="4" attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_chart_of_accounts','=',True)]}">
- <label string="Please select a chart template to install a chart of accounts." colspan="4"/>
- <field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)" domain="[('visible','=', True)]"/>
- <button string="Install More Chart Templates" icon="gtk-go-forward"
- name="%(open_account_charts_modules)d" type="action"/>
- <newline/>
- <field name ="code_digits" groups="account.group_account_user"/>
- <field name ="seq_journal"/>
- <newline/>
- <field name ="complete_tax_set" invisible="1"/>
- <field name="sale_tax" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',False)]}"
- domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/>
- <field name="purchase_tax" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',False)]}"
- domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('purchase', 'all'))]"/>
- <field name ="sale_tax_rate" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',True)]}" on_change="onchange_tax_rate(sale_tax_rate)"/>
- <field name ="purchase_tax_rate" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',True)]}"/>
- </group>
-
- <field name="has_fiscal_year" invisible="1"/>
- <group string="No Fiscal Year exists for this Company" colspan="4" attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_fiscal_year','=',True)]}">
- <field name="date_start" on_change="onchange_start_date(date_start)"/>
- <field name="date_stop"/>
- <field name="period" colspan="4"/>
- </group>
-
- <group colspan="4">
- <separator string="Accounting Configuration" colspan="4"/>
- <field name ="complete_tax_set" invisible="1"/>
- <newline/>
- <group colspan="" col="2">
- <field name="default_sale_tax" domain="[('type_tax_use','=','sale'), ('company_id','=',company_id)]" attrs="{'invisible': [('has_chart_of_accounts','=',False)]}"/>
- <field name="module_account_accountant"/>
- <field name="module_account_asset"/>
- </group>
- <group colspan="2" col="2">
- <field name="default_purchase_tax" domain="[('type_tax_use','=','purchase'), ('company_id','=',company_id)]" attrs="{'invisible': [('has_chart_of_accounts','=',False)]}"/>
- <field name="currency_id" widget="selection"/>
- <field name="module_account_budget"/>
- <field name="decimal_precision"/>
- </group>
- </group>
- <group colspan="2" col="2">
- <separator string="Customer Invoices" colspan="2"/>
- <field name="sale_journal_id" invisible="1"/>
- <label string="Next Invoice Number" for="sale_sequence_prefix" help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
- <group colspan="1" col="2">
- <field name="sale_sequence_prefix" nolabel="1"/>
- <field name="sale_sequence_next" nolabel="1" attrs="{'readonly': [('sale_journal_id','=',False)]}"/>
- </group>
- <field name="sale_refund_journal_id" invisible="1"/>
- <label string="Next Credit Note Number" for="sale_refund_sequence_prefix" help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
- <group colspan="1" col="2">
- <field name="sale_refund_sequence_prefix" nolabel="1"/>
- <field name="sale_refund_sequence_next" nolabel="1" attrs="{'readonly': [('sale_refund_journal_id','=',False)]}"/>
- </group>
- <field name="module_account_invoice_layout"/>
- <field name="module_account_voucher"/>
- <field name="module_account_followup"/>
- <field name="group_proforma_invoices"/>
- </group>
- <group colspan="2" col="2">
- <separator string="Supplier Invoices" colspan="2"/>
- <field name="purchase_journal_id" invisible="1"/>
- <label string="Next Supplier Invoice Number" for="purchase_sequence_prefix" help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
- <group colspan="1" col="2">
- <field name="purchase_sequence_prefix" nolabel="1"/>
- <field name="purchase_sequence_next" nolabel="1" attrs="{'readonly': [('purchase_journal_id','=',False)]}"/>
- </group>
- <field name="purchase_refund_journal_id" invisible="1"/>
- <label string="Next Supplier Credit Note Number" for="purchase_refund_sequence_prefix" help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
- <group colspan="1" col="2">
- <field name="purchase_refund_sequence_prefix" nolabel="1"/>
- <field name="purchase_refund_sequence_next" nolabel="1" attrs="{'readonly': [('purchase_refund_journal_id','=',False)]}"/>
- </group>
- <field name="module_account_payment"/>
- </group>
- <group colspan="2" col="2">
- <separator string="Electronic Payments" colspan="2"/>
- <field name="paypal_account"/>
- </group>
- <group colspan="2" col="2">
- <separator string="Bank & Cash" colspan="2"/>
- <b><label string="Configure Bank Accounts :"/></b>
- <button name="%(action_bank_tree)d" string="Configure Bank Accounts" icon="gtk-go-forward" type="action"/>
- <field name="company_footer"/>
- <field name="module_account_check_writing"/>
- </group>
- <group name="analytic_accounting" colspan="4" invisible="1">
- <separator string="Analytic Accounting" colspan="4"/>
- </group>
- </sheet>
+ <field name="has_default_company" invisible="1" />
+ <field name="has_chart_of_accounts" invisible="1"/>
+ <field name="complete_tax_set" invisible="1"/>
+ <field name="has_fiscal_year" invisible="1"/>
+ <separator string="Chart of Accounts" groups="base.group_multi_company"/>
+ <group groups="base.group_multi_company">
+ <label for="id" string="Chart of Accounts"/>
+ <div>
+ <div attrs="{'invisible': [('has_default_company', '=', True)]}">
+ <label for="company_id" string="Select Company"/>
+ <field name="company_id"
+ widget="selection"
+ on_change="onchange_company_id(company_id, context)"
+ class="oe_inline"/>
+ </div>
+ <div>
+ <field name="expects_chart_of_accounts" class="oe_inline"/>
+ <label for="expects_chart_of_accounts"/>
+ </div>
+ </div>
+ </group>
+ <separator string="Chart of Accounts" attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_chart_of_accounts','=',True)]}"/>
+ <group attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_chart_of_accounts','=',True)]}">
+ <label for="id" string="Chart of Account"/>
+ <div>
+ <div>
+ <label for="chart_template_id"/>
+ <field name="chart_template_id"
+ widget="selection"
+ domain="[('visible','=', True)]"
+ on_change="onchange_chart_template_id(chart_template_id)"
+ class="oe_inline"/>
+ <button string="Install more chart templates"
+ icon="gtk-go-forward"
+ name="%(open_account_charts_modules)d"
+ type="action"
+ class="oe_link"/>
+ </div>
+ <div groups="account.group_account_user">
+ <label for="code_digits"/>
+ <field name="code_digits" class="oe_inline"/>
+ </div>
+ <div attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',False)]}">
+ <label for="sale_tax"/>
+ <field name="sale_tax"
+ domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"
+ class="oe_inline"/>
+ </div>
+ <div attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',False)]}">
+ <label for="purchase_tax"/>
+ <field name="purchase_tax"
+ domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('purchase', 'all'))]"
+ class="oe_inline"/>
+ </div>
+ <div attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',True)]}">
+ <label for="sale_tax_rate"/>
+ <field name="sale_tax_rate" on_change="onchange_tax_rate(sale_tax_rate)"/>
+ </div>
+ <div attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',True)]}">
+ <label for="purchase_tax_rate"/>
+ <field name="purchase_tax_rate" />
+ </div>
+ </div>
+ </group>
+ <separator string="No Fiscal Year Defined for This Company" attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_fiscal_year','=',True)]}"/>
+ <group attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_fiscal_year','=',True)]}">
+ <label for="id" string="Fiscal Year"/>
+ <div>
+ <div>
+ <label for="date_start" string="Date Range"/>
+ <field name="date_start"
+ on_change="onchange_start_date(date_start)"
+ class="oe_inline"/> -
+ <field name="date_stop" class="oe_inline"/>
+ </div>
+ <div>
+ <label for="period"/>
+ <field name="period" class="oe_inline"/>
+ </div>
+ </div>
+ </group>
+ <separator string="Accounting & Finance"/>
+ <group>
+ <label for="id" string="Options"/>
+ <div name="account_config">
+ <div>
+ <label for="currency_id"/>
+ <field name="currency_id" class="oe_inline"/>
+ </div>
+ <div>
+ <label for="decimal_precision"/>
+ <field name="decimal_precision" class="oe_inline"/>
+ </div>
+ <div>
+ <label for="tax_calculation_rounding_method"/>
+ <field name="tax_calculation_rounding_method" class="oe_inline"/>
+ </div>
+ </div>
+ <label for="id" string="Features"/>
+ <div>
+ <div name="group_multi_currency">
+ <field name="group_multi_currency" class="oe_inline" on_change="onchange_multi_currency(group_multi_currency)"/>
+ <label for="group_multi_currency"/>
+ <group attrs="{'invisible': [('group_multi_currency', '<>', True)]}" col="2">
+ <group>
+ <field name="income_currency_exchange_account_id"/>
+ <field name="expense_currency_exchange_account_id"/>
+ </group>
+ <group>
+ </group>
+ </group>
+ </div>
+ <div>
+ <field name="module_account_accountant" class="oe_inline"/>
+ <label for="module_account_accountant"/>
+ </div>
+ <div>
+ <field name="group_analytic_accounting" class="oe_inline" on_change="onchange_analytic_accounting(group_analytic_accounting, context)"/>
+ <label for="group_analytic_accounting"/>
+ </div>
+ <div>
+ <field name="module_account_asset" class="oe_inline"/>
+ <label for="module_account_asset"/>
+ </div>
+ <div>
+ <field name="module_account_budget" class="oe_inline"/>
+ <label for="module_account_budget"/>
+ </div>
+ </div>
+ </group>
+ <separator string="eInvoicing & Payments"/>
+ <group>
+ <label for="id" string="Customer"/>
+ <div>
+ <div attrs="{'invisible': [('has_chart_of_accounts','=',False)]}">
+ <label for="default_sale_tax"/>
+ <field name="default_sale_tax"
+ domain="[('type_tax_use','=','sale'), ('company_id','=',company_id)]"
+ class="oe_inline"/>
+ </div>
+ <div>
+ <label for="sale_sequence_next"/>
+ <field name="sale_sequence_prefix"
+ class="oe_inline"
+ help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
+ <field name="sale_sequence_next"
+ class="oe_inline"
+ attrs="{'readonly': [('sale_journal_id','=',False)]}"/>
+ </div>
+ <div>
+ <label for="sale_refund_sequence_next"/>
+ <field name="sale_refund_sequence_prefix"
+ class="oe_inline"
+ help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
+ <field name="sale_refund_sequence_next"
+ class="oe_inline"
+ attrs="{'readonly': [('sale_refund_journal_id','=',False)]}"/>
+ </div>
+ <div>
+ <field name="group_proforma_invoices" class="oe_inline"/>
+ <label for="group_proforma_invoices"/>
+ </div>
+ <div>
+ <field name="module_account_voucher" class="oe_inline"/>
+ <label for="module_account_voucher"/>
+ </div>
+ <div>
+ <field name="module_account_followup" class="oe_inline"/>
+ <label for="module_account_followup"/>
+ </div>
+ <div>
+ <field name="module_product_email_template" class="oe_inline"/>
+ <label for="module_product_email_template"/>
+ </div>
+ </div>
+ </group>
+ <group>
+ <label for="id" string="Supplier"/>
+ <div name="other_cofing">
+ <div attrs="{'invisible': [('has_chart_of_accounts','=',False)]}">
+ <label for="default_purchase_tax"/>
+ <field name="default_purchase_tax"
+ domain="[('type_tax_use','=','purchase'), ('company_id','=',company_id)]"
+ class="oe_inline"/>
+ </div>
+ <div>
+ <label for="purchase_sequence_next"/>
+ <field name="purchase_sequence_prefix"
+ class="oe_inline"
+ help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
+ <field name="purchase_sequence_next"
+ class="oe_inline"
+ attrs="{'readonly': [('purchase_journal_id','=',False)]}"/>
+ </div>
+ <div>
+ <label for="purchase_refund_sequence_next"/>
+ <field name="purchase_refund_sequence_prefix"
+ class="oe_inline"
+ help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
+ <field name="purchase_refund_sequence_next"
+ class="oe_inline"
+ attrs="{'readonly': [('purchase_refund_journal_id','=',False)]}"/>
+ </div>
+ <div>
+ <field name="module_account_payment" class="oe_inline"/>
+ <label for="module_account_payment"/>
+ </div>
+ <div>
+ <field name="module_account_check_writing" class="oe_inline"/>
+ <label for="module_account_check_writing"/>
+ </div>
+ <div>
+ <field name="group_check_supplier_invoice_total" class="oe_inline"/>
+ <label for="group_check_supplier_invoice_total"/>
+ </div>
+ </div>
+ </group>
+ <separator string="Bank & Cash"/>
+ <group name="bank_cash">
+ <label for="id" string="Configuration"/>
+ <div>
+ <div name='company_footer'>
+ <label for="company_footer"/>
+ <button name="open_company_form" type="object"
+ string="Configure your company bank accounts" icon="gtk-go-forward"
+ class="oe_inline oe_link"/>
+ <field name="company_footer"/>
+ </div>
+ <div name='payment_acquirer'>
+ <label for="paypal_account"/>
+ <field name="paypal_account" placeholder="e.g. sales@odoo.com" class="oe_inline"/>
+ </div>
+ </div>
+ </group>
+ <separator name="analytic_account" string="Analytic Accounting" invisible="1"/>
+ <group name="analytic_account_sale" invisible="1">
+ <label for="id" string="Sale"/>
+ <div/>
+ </group>
+ <group name="analytic_account_purchase" invisible="1">
+ <label for="id" string="Purchase"/>
+ <div/>
+ </group>
+ <field name="sale_journal_id" invisible="1"/>
+ <field name="sale_refund_journal_id" invisible="1"/>
+ <field name="purchase_journal_id" invisible="1"/>
+ <field name="purchase_refund_journal_id" invisible="1"/>
</form>
</field>
</record>
<field name="target">inline</field>
</record>
- <menuitem id="menu_account_config" name="Accounting" parent="base.menu_config"
+ <menuitem id="menu_account_config" name="Invoicing" parent="base.menu_config"
sequence="14" action="action_account_config"/>
</data>
projects / odoo / odoo.git / blobdiff