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[IMP] account: res_config, better use of groups 

bzr revid: qdp-launchpad@openerp.com-20120716101007-zas8dba568n3zm1n
This commit is contained in:
Quentin (OpenERP) 2012-07-16 12:10:07 +02:00
parent 811efa7ab2
commit 002c59502c
2 changed files with 7 additions and 8 deletions
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2
addons/account/company_view.xml
View File

@ -25,7 +25,7 @@
<xpath expr="//group[@name='account_grp']" position="inside">
<field name="property_reserve_and_surplus_account"/>
<field name="tax_calculation_rounding_method"/>
<field name="paypal_account" placeholder="sales@openerp.com"/>
<field name="paypal_account" placeholder="sales@openerp.com"/>
</xpath>
</field>
</record>

13
addons/account/res_config_view.xml
View File

@ -61,8 +61,7 @@
</group>
<group>
<group name="account_config">
<separator string="Accounting Configuration" colspan="2"/>
<group name="account_config" string="Accounting Configuration">
<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"/>
@ -73,7 +72,8 @@
<field name="tax_calculation_rounding_method"/>
<field name="module_account_asset"/>
<field name="module_account_budget"/>
<separator string="Customer Invoices" colspan="2"/>
</group>
<group name="customer_inv_grp" string="Customer Invoices">
<label for="sale_sequence_next"/>
<group>
<field name="sale_sequence_prefix" class="oe_inline" nolabel="1"
@ -91,8 +91,7 @@
<field name="group_proforma_invoices"/>
<separator name="analytic_accounting" invisible="1" string="Analytic Accounting"/>
</group>
<group name="other_cofing">
<separator string="Supplier Invoices" colspan="2"/>
<group name="supplier_inv_grp" string="Supplier Invoices">
<label for="purchase_sequence_next"/>
<group>
<field name="purchase_sequence_prefix" class="oe_inline" nolabel="1"
@ -107,9 +106,9 @@
attrs="{'readonly': [('purchase_refund_journal_id','=',False)]}" nolabel="1"/>
</group>
<field name="module_account_payment"/>
<separator string="Electronic Payments" colspan="2"/>
<separator string="Electronic Payments"/>
<field name="paypal_account" placeholder="sales@openerp.com"/>
<separator string="Bank &amp; Cash" colspan="2"/>
<separator string="Bank &amp; Cash"/>
<label for="id" string="Configure Bank Accounts"/>
<button name="%(action_bank_tree)d" string="Configure Bank Accounts" icon="gtk-go-forward" type="action"/>
<field name="company_footer"/>