[IMP]:improved config wizard for account
bzr revid: apa@tinyerp.com-20120723111511-v0sc4y146mhqainm
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@ -25,96 +25,220 @@
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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"/>
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<group groups="base.group_multi_company">
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<field name="company_id" string="Select Company" widget="selection"
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on_change="onchange_company_id(company_id)"
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attrs="{'invisible': [('has_default_company', '=', True)]}"/>
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<field name="expects_chart_of_accounts"/>
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</group>
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<group string="Select a Chart of Accounts to Install"
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attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_chart_of_accounts','=',True)]}">
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<group>
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<field name="chart_template_id" widget="selection" domain="[('visible','=', True)]"
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on_change="onchange_chart_template_id(chart_template_id)"/>
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<field name="code_digits" groups="account.group_account_user"/>
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<field name="sale_tax" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',False)]}"
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domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/>
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<field name="purchase_tax" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',False)]}"
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domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('purchase', 'all'))]"/>
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<field name="sale_tax_rate" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',True)]}" on_change="onchange_tax_rate(sale_tax_rate)"/>
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<field name="purchase_tax_rate" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',True)]}"/>
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</group>
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<button string="Install More Chart Templates" icon="gtk-go-forward"
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name="%(open_account_charts_modules)d" type="action"/>
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</group>
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<group string="No Fiscal Year Defined for This Company"
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attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_fiscal_year','=',True)]}">
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<label for="date_start" string="Date Range"/>
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<label for="id" string="Chart of Accounts"/>
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<div>
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<field name="date_start" on_change="onchange_start_date(date_start)" class="oe_inline"/> -
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<field name="date_stop" class="oe_inline"/>
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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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widget="selection"
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on_change="onchange_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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<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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<field name="period"/>
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</group>
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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="Select Chart"/>
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<div>
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<div>
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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 Configuration"/>
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<group>
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<group name="account_config">
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<separator string="Accounting Configuration" colspan="2"/>
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<field name="default_sale_tax" domain="[('type_tax_use','=','sale'), ('company_id','=',company_id)]"
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attrs="{'invisible': [('has_chart_of_accounts','=',False)]}"/>
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<field name="module_account_accountant"/>
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<field name="currency_id"/>
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<field name="decimal_precision"/>
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<field name="default_purchase_tax" domain="[('type_tax_use','=','purchase'), ('company_id','=',company_id)]"
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attrs="{'invisible': [('has_chart_of_accounts','=',False)]}"/>
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<field name="tax_calculation_rounding_method"/>
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<field name="module_account_asset"/>
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<field name="module_account_budget"/>
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<separator string="Customer Invoices" colspan="2"/>
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<label for="sale_sequence_next"/>
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<group>
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<field name="sale_sequence_prefix" class="oe_inline" nolabel="1"
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<label for="id" string="Configuration"/>
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<div name="account_config">
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<div attrs="{'invisible': [('has_chart_of_accounts','=',False)]}">
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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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<label for="default_sale_tax"/>
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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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<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 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="tax_calculation_rounding_method"/>
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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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<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="Invoices"/>
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<group>
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<label for="id" string="Customer Settings"/>
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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" class="oe_inline" nolabel="1" attrs="{'readonly': [('sale_journal_id','=',False)]}"/>
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</group>
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<label for="sale_refund_sequence_next"/>
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<group>
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<field name="sale_refund_sequence_prefix" class="oe_inline" nolabel="1"
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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" nolabel="1" class="oe_inline" attrs="{'readonly': [('sale_refund_journal_id','=',False)]}"/>
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</group>
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<field name="module_account_voucher"/>
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<field name="module_account_followup"/>
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<field name="group_proforma_invoices"/>
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<separator name="analytic_accounting" invisible="1" string="Analytic Accounting"/>
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</group>
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<group name="other_cofing">
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<separator string="Supplier Invoices" colspan="2"/>
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<label for="purchase_sequence_next"/>
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<group>
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<field name="purchase_sequence_prefix" class="oe_inline" nolabel="1"
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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="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="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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<label for="id" string="Supplier Settings"/>
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<div name="other_cofing">
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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" nolabel="1" class="oe_inline" attrs="{'readonly': [('purchase_journal_id','=',False)]}"/>
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</group>
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<label for="purchase_refund_sequence_next"/>
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<group>
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<field name="purchase_refund_sequence_prefix" class="oe_inline" nolabel="1"
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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" class="oe_inline"
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attrs="{'readonly': [('purchase_refund_journal_id','=',False)]}" nolabel="1"/>
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</group>
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<field name="module_account_payment"/>
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<separator string="Electronic Payments" colspan="2"/>
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<field name="paypal_account" placeholder="sales@openerp.com"/>
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<separator string="Bank & Cash" colspan="2"/>
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<label for="id" string="Configure Bank Accounts"/>
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<button name="%(action_bank_tree)d" string="Configure Bank Accounts" icon="gtk-go-forward" type="action"/>
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<field name="company_footer"/>
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<field name="module_account_check_writing"/>
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</group>
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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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</group>
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<separator string="Electronic Payments"/>
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<group>
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<label for="id" string="Payment Settings"/>
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<div>
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<div>
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<label for="paypal_account"/>
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<field name="paypal_account" placeholder="sales@openerp.com" class="oe_inline"/>
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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>
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<label for="id" string="Configuration"/>
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<div>
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<div>
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<label string="Configure Bank Accounts"/>
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<button name="%(action_bank_tree)d"
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string="Configure"
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icon="gtk-go-forward"
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type="action"
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class="oe_inline oe_link"/>
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</div>
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<div>
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<label for="company_footer"/>
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<field name="company_footer" class="oe_inline"/>
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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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</group>
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<separator name="analytic_account" string="Analytic Accounting" invisible="1"/>
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<group name="analytic_account" invisible="1">
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<label for="id" string="Settings"/>
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<div name="analytic_account"/>
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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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@ -81,14 +81,22 @@
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<field name="inherit_id" ref="account.view_account_config_settings"/>
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<field name="priority" eval="18"/>
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<field name="arch" type="xml">
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<separator name="analytic_accounting" position="attributes">
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<separator name="analytic_account" position="attributes">
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<attribute name="invisible">0</attribute>
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<attribute name="colspan">2</attribute>
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</separator>
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<separator name="analytic_accounting" position="after">
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<field name="group_analytic_account_for_purchases"/>
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<field name="module_purchase_analytic_plans" on_change="onchange_purchase_analytic_plans(module_purchase_analytic_plans)"/>
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</separator>
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<group name="analytic_account" position="attributes">
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<attribute name="invisible">0</attribute>
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</group>
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<div name="analytic_account" position="inside">
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<div>
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<field name="group_analytic_account_for_purchases" class="oe_inline"/>
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<label for="group_analytic_account_for_purchases"/>
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</div>
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<div>
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<field name="module_purchase_analytic_plans" on_change="onchange_purchase_analytic_plans(module_purchase_analytic_plans)" class="oe_inline"/>
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<label for="module_purchase_analytic_plans"/>
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</div>
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</div>
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</field>
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</record>
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@ -137,16 +137,23 @@
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<field name="inherit_id" ref="account.view_account_config_settings"/>
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<field name="priority" eval="16"/>
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<field name="arch" type="xml">
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<separator name="analytic_accounting" position="attributes">
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<separator name="analytic_account" position="attributes">
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<attribute name="invisible">0</attribute>
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<attribute name="colspan">2</attribute>
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</separator>
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<separator name="analytic_accounting" position="after">
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<field name="group_analytic_account_for_sales"/>
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<field name="module_sale_analytic_plans" on_change="onchange_sale_analytic_plans(module_sale_analytic_plans)"/>
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</separator>
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<group name="analytic_account" position="attributes">
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<attribute name="invisible">0</attribute>
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</group>
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<div name="analytic_account" position="inside">
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<div>
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<field name="group_analytic_account_for_sales" class="oe_inline"/>
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<label for="group_analytic_account_for_sales"/>
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</div>
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<div>
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<field name="module_sale_analytic_plans" on_change="onchange_sale_analytic_plans(module_sale_analytic_plans)" class="oe_inline"/>
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<label for="module_sale_analytic_plans"/>
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</div>
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</div>
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</field>
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</record>
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</data>
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</openerp>
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