Hitesh Trivedi
c38bd48532
Originally, selection widget was used to prevent the creation of new companies, but now, we have an option for that in m2o widgets.
298 lines
17 KiB
XML
298 lines
17 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record id="open_account_charts_modules" model="ir.actions.act_window">
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<field name="name">Chart Templates</field>
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<field name="res_model">ir.module.module</field>
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<field name="view_mode">kanban,tree,form</field>
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<field name="context" eval="{'search_default_category_id': ref('base.module_category_localization_account_charts')}"/>
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<field name="search_view_id" ref="base.view_module_filter"/>
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</record>
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<record id="view_account_config_settings" model="ir.ui.view">
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<field name="name">account settings</field>
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<field name="model">account.config.settings</field>
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<field name="arch" type="xml">
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<form string="Configure Accounting" class="oe_form_configuration">
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<header>
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<button string="Apply" type="object" name="execute" class="oe_highlight"/>
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or
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<button string="Cancel" type="object" name="cancel" class="oe_link"/>
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</header>
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<field name="has_default_company" invisible="1" />
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<field name="has_chart_of_accounts" invisible="1"/>
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<field name="complete_tax_set" invisible="1"/>
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<field name="has_fiscal_year" invisible="1"/>
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<separator string="Chart of Accounts" groups="base.group_multi_company"/>
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<group groups="base.group_multi_company">
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<label for="id" string="Chart of Accounts"/>
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<div>
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<div attrs="{'invisible': [('has_default_company', '=', True)]}">
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<label for="company_id" string="Select Company"/>
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<field name="company_id"
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options="{'no_create': True}"
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on_change="onchange_company_id(company_id, context)"
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class="oe_inline"/>
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</div>
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<div>
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<field name="expects_chart_of_accounts" class="oe_inline"/>
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<label for="expects_chart_of_accounts"/>
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</div>
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</div>
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</group>
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<separator string="Chart of Accounts" attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_chart_of_accounts','=',True)]}"/>
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<group attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_chart_of_accounts','=',True)]}">
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<label for="id" string="Chart of Account"/>
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<div>
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<div>
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<label for="chart_template_id"/>
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<field name="chart_template_id"
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widget="selection"
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domain="[('visible','=', True)]"
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on_change="onchange_chart_template_id(chart_template_id)"
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class="oe_inline"/>
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<button string="Install more chart templates"
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icon="gtk-go-forward"
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name="%(open_account_charts_modules)d"
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type="action"
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class="oe_link"/>
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</div>
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<div groups="account.group_account_user">
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<label for="code_digits"/>
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<field name="code_digits" class="oe_inline"/>
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</div>
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<div attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',False)]}">
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<label for="sale_tax"/>
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<field name="sale_tax"
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domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"
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class="oe_inline"/>
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</div>
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<div attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',False)]}">
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<label for="purchase_tax"/>
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<field name="purchase_tax"
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domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('purchase', 'all'))]"
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class="oe_inline"/>
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</div>
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<div attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',True)]}">
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<label for="sale_tax_rate"/>
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<field name="sale_tax_rate" on_change="onchange_tax_rate(sale_tax_rate)"/>
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</div>
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<div attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',True)]}">
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<label for="purchase_tax_rate"/>
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<field name="purchase_tax_rate" />
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</div>
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</div>
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</group>
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<separator string="No Fiscal Year Defined for This Company" attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_fiscal_year','=',True)]}"/>
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<group attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_fiscal_year','=',True)]}">
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<label for="id" string="Fiscal Year"/>
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<div>
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<div>
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<label for="date_start" string="Date Range"/>
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<field name="date_start"
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on_change="onchange_start_date(date_start)"
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class="oe_inline"/> -
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<field name="date_stop" class="oe_inline"/>
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</div>
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<div>
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<label for="period"/>
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<field name="period" class="oe_inline"/>
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</div>
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</div>
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</group>
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<separator string="Accounting & Finance"/>
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<group>
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<label for="id" string="Options"/>
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<div name="account_config">
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<div>
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<label for="currency_id"/>
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<field name="currency_id" class="oe_inline"/>
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</div>
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<div>
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<label for="decimal_precision"/>
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<field name="decimal_precision" class="oe_inline"/>
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</div>
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<div>
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<field name="tax_calculation_rounding_method" class="oe_inline" />
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</div>
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</div>
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<label for="id" string="Features"/>
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<div>
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<div name="group_multi_currency">
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<field name="group_multi_currency" class="oe_inline" on_change="onchange_multi_currency(group_multi_currency)"/>
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<label for="group_multi_currency"/>
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<group attrs="{'invisible': [('group_multi_currency', '<>', True)]}" col="2">
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<group>
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<field name="income_currency_exchange_account_id"/>
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<field name="expense_currency_exchange_account_id"/>
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</group>
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<group>
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</group>
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</group>
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</div>
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<div>
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<field name="module_account_accountant" class="oe_inline"/>
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<label for="module_account_accountant"/>
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</div>
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<div>
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<field name="group_analytic_accounting" class="oe_inline" on_change="onchange_analytic_accounting(group_analytic_accounting, context)"/>
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<label for="group_analytic_accounting"/>
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</div>
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<div>
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<field name="module_account_asset" class="oe_inline"/>
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<label for="module_account_asset"/>
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</div>
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<div>
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<field name="module_account_budget" class="oe_inline"/>
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<label for="module_account_budget"/>
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</div>
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</div>
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</group>
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<separator string="eInvoicing & Payments"/>
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<group>
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<label for="id" string="Customer"/>
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<div>
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<div attrs="{'invisible': [('has_chart_of_accounts','=',False)]}">
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<label for="default_sale_tax"/>
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<field name="default_sale_tax"
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domain="[('type_tax_use','=','sale'), ('company_id','=',company_id)]"
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class="oe_inline"/>
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</div>
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<div>
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<label for="sale_sequence_next"/>
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<field name="sale_sequence_prefix"
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class="oe_inline"
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help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
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<field name="sale_sequence_next"
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class="oe_inline"
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attrs="{'readonly': [('sale_journal_id','=',False)]}"/>
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</div>
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<div>
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<label for="sale_refund_sequence_next"/>
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<field name="sale_refund_sequence_prefix"
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class="oe_inline"
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help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
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<field name="sale_refund_sequence_next"
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class="oe_inline"
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attrs="{'readonly': [('sale_refund_journal_id','=',False)]}"/>
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</div>
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<div>
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<field name="group_proforma_invoices" class="oe_inline"/>
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<label for="group_proforma_invoices"/>
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</div>
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<div>
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<field name="module_account_voucher" class="oe_inline"/>
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<label for="module_account_voucher"/>
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</div>
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<div>
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<field name="module_account_followup" class="oe_inline"/>
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<label for="module_account_followup"/>
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</div>
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<div>
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<field name="module_product_email_template" class="oe_inline"/>
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<label for="module_product_email_template"/>
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</div>
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</div>
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</group>
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<group>
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<label for="id" string="Supplier"/>
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<div name="other_cofing">
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<div attrs="{'invisible': [('has_chart_of_accounts','=',False)]}">
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<label for="default_purchase_tax"/>
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<field name="default_purchase_tax"
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domain="[('type_tax_use','=','purchase'), ('company_id','=',company_id)]"
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class="oe_inline"/>
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</div>
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<div>
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<label for="purchase_sequence_next"/>
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<field name="purchase_sequence_prefix"
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class="oe_inline"
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help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
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<field name="purchase_sequence_next"
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class="oe_inline"
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attrs="{'readonly': [('purchase_journal_id','=',False)]}"/>
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</div>
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<div>
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<label for="purchase_refund_sequence_next"/>
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<field name="purchase_refund_sequence_prefix"
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class="oe_inline"
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help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
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<field name="purchase_refund_sequence_next"
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class="oe_inline"
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attrs="{'readonly': [('purchase_refund_journal_id','=',False)]}"/>
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</div>
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<div>
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<field name="module_account_payment" class="oe_inline"/>
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<label for="module_account_payment"/>
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</div>
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<div>
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<field name="module_account_check_writing" class="oe_inline"/>
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<label for="module_account_check_writing"/>
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</div>
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<div>
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<field name="group_check_supplier_invoice_total" class="oe_inline"/>
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<label for="group_check_supplier_invoice_total"/>
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</div>
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</div>
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</group>
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<separator string="Bank & Cash"/>
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<group name="bank_cash">
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<label for="id" string="Configuration"/>
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<div>
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<div name='company_footer'>
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<label for="company_footer"/>
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<button name="open_company_form" type="object"
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string="Configure your company bank accounts" icon="gtk-go-forward"
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class="oe_inline oe_link"/>
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<field name="company_footer"/>
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</div>
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<div name='payment_acquirer'>
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<label for="paypal_account"/>
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<field name="paypal_account" placeholder="e.g. sales@odoo.com" class="oe_inline"/>
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</div>
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</div>
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<label for="id" string="Bank Statements"/>
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<div>
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<div>
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<field name="module_account_bank_statement_import_ofx" class="oe_inline"/>
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<label for="module_account_bank_statement_import_ofx"/>
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</div>
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<div>
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<field name="module_account_bank_statement_import_qif" class="oe_inline"/>
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<label for="module_account_bank_statement_import_qif"/>
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</div>
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</div>
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</group>
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<separator name="analytic_account" string="Analytic Accounting" invisible="1"/>
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<group name="analytic_account_sale" invisible="1">
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<label for="id" string="Sale"/>
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<div/>
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</group>
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<group name="analytic_account_purchase" invisible="1">
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<label for="id" string="Purchase"/>
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<div/>
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</group>
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<field name="sale_journal_id" invisible="1"/>
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<field name="sale_refund_journal_id" invisible="1"/>
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<field name="purchase_journal_id" invisible="1"/>
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<field name="purchase_refund_journal_id" invisible="1"/>
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</form>
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</field>
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</record>
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<record id="action_account_config" model="ir.actions.act_window">
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<field name="name">Configure Accounting</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">account.config.settings</field>
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<field name="view_mode">form</field>
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<field name="target">inline</field>
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</record>
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<menuitem id="menu_account_config" name="Invoicing" parent="base.menu_config"
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sequence="14" action="action_account_config"/>
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</data>
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</openerp>
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