[ADD] added group tag inorder to make strings of fields visible
bzr revid: bde@tinyerp.com-20120611073809-fj87yjaz96uxcw2c
This commit is contained in:
Bharat Devnani (OpenERP)
parent
f8e7928d78
commit
a46b5cfeab
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@ -21,102 +21,106 @@
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<button string="Cancel" special="cancel"/>
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</header>
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<sheet layout="auto">
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<separator string="Accounting Details of Company" colspan="4"/>
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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="company_id" groups="base.group_multi_company" widget="selection" 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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<separator string="Accounting Details of Company" colspan="4"/>
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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="company_id" groups="base.group_multi_company" widget="selection" 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 string="No Chart of Accounts exists for this Company" colspan="4" attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_chart_of_accounts','=',True)]}">
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<label string="Please select a chart template to install a chart of accounts." colspan="4"/>
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<field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)" domain="[('visible','=', True)]"/>
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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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<newline/>
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<field name ="code_digits" groups="account.group_account_user"/>
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<field name ="seq_journal"/>
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<newline/>
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<field name ="complete_tax_set" invisible="1"/>
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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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<field name="has_fiscal_year" invisible="1"/>
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<group string="No Fiscal Year exists for this Company" colspan="4" attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_fiscal_year','=',True)]}">
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<field name="date_start" on_change="onchange_start_date(date_start)"/>
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<field name="date_stop"/>
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<field name="period" colspan="4"/>
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</group>
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<group colspan="4">
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<separator string="Accounting Configuration" colspan="4"/>
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<field name ="complete_tax_set" invisible="1"/>
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<newline/>
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<group colspan="" col="2">
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<field name="default_sale_tax" domain="[('type_tax_use','=','sale'), ('company_id','=',company_id)]" attrs="{'invisible': [('has_chart_of_accounts','=',False)]}"/>
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<field name="module_account_accountant"/>
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<field name="module_account_asset"/>
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<group string="No Chart of Accounts exists for this Company" colspan="4" attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_chart_of_accounts','=',True)]}">
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<label string="Please select a chart template to install a chart of accounts." colspan="4"/>
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<field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)" domain="[('visible','=', True)]"/>
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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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<newline/>
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<field name ="code_digits" groups="account.group_account_user"/>
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<field name ="seq_journal"/>
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<newline/>
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<field name ="complete_tax_set" invisible="1"/>
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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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<field name="has_fiscal_year" invisible="1"/>
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<group string="No Fiscal Year exists for this Company" colspan="4" attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_fiscal_year','=',True)]}">
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<field name="date_start" on_change="onchange_start_date(date_start)"/>
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<field name="date_stop"/>
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<field name="period" colspan="4"/>
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</group>
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<group colspan="4">
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<separator string="Accounting Configuration" colspan="4"/>
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<field name ="complete_tax_set" invisible="1"/>
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<newline/>
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<group colspan="" col="2">
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<field name="default_sale_tax" domain="[('type_tax_use','=','sale'), ('company_id','=',company_id)]" attrs="{'invisible': [('has_chart_of_accounts','=',False)]}"/>
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<field name="module_account_accountant"/>
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<field name="module_account_asset"/>
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</group>
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<group colspan="2" col="2">
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<field name="default_purchase_tax" domain="[('type_tax_use','=','purchase'), ('company_id','=',company_id)]" attrs="{'invisible': [('has_chart_of_accounts','=',False)]}"/>
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<field name="currency_id" widget="selection"/>
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<field name="module_account_budget"/>
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<field name="decimal_precision"/>
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</group>
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</group>
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<group colspan="2" col="2">
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<field name="default_purchase_tax" domain="[('type_tax_use','=','purchase'), ('company_id','=',company_id)]" attrs="{'invisible': [('has_chart_of_accounts','=',False)]}"/>
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<field name="currency_id" widget="selection"/>
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<field name="module_account_budget"/>
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<field name="decimal_precision"/>
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<separator string="Customer Invoices" colspan="2"/>
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<field name="sale_journal_id" invisible="1"/>
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<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.'/>
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<group colspan="1" col="2">
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<field name="sale_sequence_prefix" nolabel="1"/>
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<field name="sale_sequence_next" nolabel="1" attrs="{'readonly': [('sale_journal_id','=',False)]}"/>
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</group>
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<field name="sale_refund_journal_id" invisible="1"/>
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<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.'/>
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<group colspan="1" col="2">
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<field name="sale_refund_sequence_prefix" nolabel="1"/>
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<field name="sale_refund_sequence_next" nolabel="1" attrs="{'readonly': [('sale_refund_journal_id','=',False)]}"/>
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</group>
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<field name="module_account_invoice_layout"/>
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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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</group>
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</group>
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<group colspan="2" col="2">
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<separator string="Customer Invoices" colspan="2"/>
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<field name="sale_journal_id" invisible="1"/>
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<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.'/>
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<group colspan="1" col="2">
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<field name="sale_sequence_prefix" nolabel="1"/>
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<field name="sale_sequence_next" nolabel="1" attrs="{'readonly': [('sale_journal_id','=',False)]}"/>
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<group colspan="2" col="2">
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<separator string="Supplier Invoices" colspan="2"/>
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<field name="purchase_journal_id" invisible="1"/>
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<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.'/>
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<group colspan="1" col="2">
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<field name="purchase_sequence_prefix" nolabel="1"/>
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<field name="purchase_sequence_next" nolabel="1" attrs="{'readonly': [('purchase_journal_id','=',False)]}"/>
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</group>
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<field name="purchase_refund_journal_id" invisible="1"/>
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<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.'/>
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<group colspan="1" col="2">
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<field name="purchase_refund_sequence_prefix" nolabel="1"/>
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<field name="purchase_refund_sequence_next" nolabel="1" attrs="{'readonly': [('purchase_refund_journal_id','=',False)]}"/>
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</group>
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<field name="module_account_payment"/>
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</group>
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<field name="sale_refund_journal_id" invisible="1"/>
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<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.'/>
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<group colspan="1" col="2">
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<field name="sale_refund_sequence_prefix" nolabel="1"/>
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<field name="sale_refund_sequence_next" nolabel="1" attrs="{'readonly': [('sale_refund_journal_id','=',False)]}"/>
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<group colspan="2" col="2">
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<separator string="Electronic Payments" colspan="2"/>
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<field name="paypal_account"/>
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</group>
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<field name="module_account_invoice_layout"/>
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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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</group>
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<group colspan="2" col="2">
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<separator string="Supplier Invoices" colspan="2"/>
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<field name="purchase_journal_id" invisible="1"/>
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<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.'/>
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<group colspan="1" col="2">
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<field name="purchase_sequence_prefix" nolabel="1"/>
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<field name="purchase_sequence_next" nolabel="1" attrs="{'readonly': [('purchase_journal_id','=',False)]}"/>
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<group colspan="2" col="2">
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<separator string="Bank & Cash" colspan="2"/>
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<b><label string="Configure Bank Accounts :"/></b>
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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_journal_id" invisible="1"/>
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<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.'/>
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<group colspan="1" col="2">
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<field name="purchase_refund_sequence_prefix" nolabel="1"/>
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<field name="purchase_refund_sequence_next" nolabel="1" attrs="{'readonly': [('purchase_refund_journal_id','=',False)]}"/>
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<group name="analytic_accounting" colspan="4" invisible="1">
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<separator string="Analytic Accounting" colspan="4"/>
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</group>
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<field name="module_account_payment"/>
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</group>
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<group colspan="2" col="2">
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<separator string="Electronic Payments" colspan="2"/>
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<field name="paypal_account"/>
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</group>
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<group colspan="2" col="2">
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<separator string="Bank & Cash" colspan="2"/>
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<b><label string="Configure Bank Accounts :"/></b>
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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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<group name="analytic_accounting" colspan="4" invisible="1">
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<separator string="Analytic Accounting" colspan="4"/>
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</group>
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</sheet>
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</form>
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