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