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[IMP] account.config.settings: improve form view 

bzr revid: rco@openerp.com-20120328123938-aw9622pjnwc4rjfa
This commit is contained in:
Raphael Collet 2012-03-28 14:39:38 +02:00
parent 19c87beefe
commit 92e59d5344
1 changed files with 31 additions and 36 deletions
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67
addons/account/res_config_view.xml
View File

@ -28,37 +28,35 @@
</group>
<field name="company_id" widget="selection" on_change="onchange_company_id(company_id)"
attrs="{'invisible': [('has_default_company', '=', True)]}"/>
<separator string="Accounting Configuration" colspan="4"/>
<group col="4" colspan="4">
<group colspan="4">
<separator string="Accounting Configuration" colspan="4"/>
<field name ="complete_tax_set" invisible="1"/>
<field name ="multi_charts_id" invisible="1"/>
<newline/>
<group col="2" colspan="2">
<group colspan="2" col="2">
<field name="taxes_id" attrs="{'invisible': [('complete_tax_set', '!=', True)]}"/>
<field name="sale_tax_rate" attrs="{'invisible': [('complete_tax_set', '=', True)]}"/>
<field name="module_account_accountant"/>
<field name="module_account_asset"/>
<field name="group_dates_periods"/>
</group>
<group col="2" colspan="2">
<group colspan="2" col="2">
<field name="supplier_taxes_id" attrs="{'invisible': [('complete_tax_set', '!=', True)]}"/>
<field name="purchase_tax_rate" attrs="{'invisible': [('complete_tax_set', '=', True)]}"/>
<field name="currency_id" widget="selection"/>
<field name="module_account_budget"/>
</group>
</group>
<group col="2" colspan="2">
<separator string="Customer Invoices" colspan="2"/>
<group col="4" colspan="2">
<field name="sale_journal_id" invisible="1"/>
<field name="sale_sequence_prefix"/>
<field name="sale_sequence_next" nolabel="1"/>
</group>
<group col="4" colspan="2">
<field name="sale_refund_journal_id" invisible="1"/>
<field name="sale_refund_sequence_prefix"/>
<field name="sale_refund_sequence_next" nolabel="1"/>
</group>
<group colspan="2">
<separator string="Customer Invoices" colspan="4"/>
<field name="sale_journal_id" invisible="1"/>
<field name="sale_sequence_prefix" attrs="{'readonly': [('sale_journal_id','=',False)]}"/>
<field name="sale_sequence_next" nolabel="1" attrs="{'readonly': [('sale_journal_id','=',False)]}"/>
<newline/>
<field name="sale_refund_journal_id" invisible="1"/>
<field name="sale_refund_sequence_prefix" attrs="{'readonly': [('sale_refund_journal_id','=',False)]}"/>
<field name="sale_refund_sequence_next" nolabel="1" attrs="{'readonly': [('sale_refund_journal_id','=',False)]}"/>
<newline/>
<field name="module_account_invoice_layout"/>
<newline/>
<field name="module_account_voucher"/>
@ -67,36 +65,33 @@
<newline/>
<field name="group_proforma_invoices"/>
</group>
<group col="2" colspan="2">
<separator string="Supplier Invoices" colspan="2"/>
<group col="4" colspan="2">
<field name="purchase_journal_id" invisible="1"/>
<field name="purchase_sequence_prefix"/>
<field name="purchase_sequence_next" nolabel="1" colspan="1"/>
</group>
<group colspan="2">
<separator string="Supplier Invoices" colspan="4"/>
<field name="purchase_journal_id" invisible="1"/>
<field name="purchase_sequence_prefix" attrs="{'readonly': [('purchase_journal_id','=',False)]}"/>
<field name="purchase_sequence_next" nolabel="1" attrs="{'readonly': [('purchase_journal_id','=',False)]}"/>
<newline/>
<field name="purchase_refund_journal_id" invisible="1"/>
<field name="purchase_refund_sequence_prefix" attrs="{'readonly': [('purchase_refund_journal_id','=',False)]}"/>
<field name="purchase_refund_sequence_next" nolabel="1" attrs="{'readonly': [('purchase_refund_journal_id','=',False)]}"/>
<newline/>
<group col="4" colspan="2">
<field name="purchase_refund_journal_id" invisible="1"/>
<field name="purchase_refund_sequence_prefix"/>
<field name="purchase_refund_sequence_next" nolabel="1"/>
</group>
<field name="module_account_payment"/>
</group>
<group col="2" colspan="2">
<separator string="Electronic Payments" colspan="2"/>
<group colspan="2">
<separator string="Electronic Payments" colspan="4"/>
<field name="paypal_account"/>
</group>
<group col="2" colspan="2">
<separator string="Bank &amp; Cash" colspan="2"/>
<field name="company_footer" nolabel="1" colspan="2"/>
<group colspan="2">
<separator string="Bank &amp; Cash" colspan="4"/>
<field name="company_footer"/>
<newline/>
<label string="Setup your bank accounts: "/>
<button name="%(action_bank_tree)d" string="Setup Your Bank Accounts" icon="gtk-execute" type="action"/>
<button name="%(action_bank_tree)d" string="My Bank Accounts" icon="gtk-jump-to" type="action"/>
<newline/>
<field name="module_account_check_writing"/>
</group>
<group col="2" colspan="2">
<separator string="Analytic Accounting" colspan="2"/>
<group colspan="2">
<separator string="Analytic Accounting" colspan="4"/>
<field name="group_analytic_account_for_sales"/>
<newline/>
<field name="group_analytic_account_for_purchase"/>