112 lines
6.2 KiB
XML
112 lines
6.2 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record id="view_account_config" model="ir.ui.view">
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<field name="name">Accounting Application</field>
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<field name="model">account.installer</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Accounting Applications">
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<field name="chart_template_id" invisible="1"/>
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<group col="4" colspan="4" string="Warning" attrs="{'invisible': [('chart_template_id','!=',False)]}">
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<label string="You have no chart of accounts or taxes defined for this company. Select a chart of account to proceed." colspan="4"/>
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<field name="charts"/>
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<button name="action_next" string="Install Chart of Account" icon="gtk-execute" type="object"/>
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</group>
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<field name="fiscalyear_id" invisible="1"/>
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<group col="4" colspan="4" string="Warning" attrs="{'invisible': [('fiscalyear_id','!=',False)]}">
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<field name="has_default_company" invisible="1" />
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<field name="date_start" on_change="on_change_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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<newline/>
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<label string="You have no fiscal year/period open for this date."/>
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<button name="configure_fiscalyear" string="Configure Fiscalyear" icon="gtk-execute" type="object"/>
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</group>
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<field name="company_id" widget="selection" attrs="{'invisible': [('has_default_company', '=', True)]}"/>
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<separator string="Accounting Configuration" colspan="4"/>
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<group col="4" colspan="4">
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<group col="2" colspan="2">
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<field name="sale_tax"/>
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<field name="module_account_accountant"/>
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<field name="module_account_asset"/>
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<field name="group_dates_periods"/>
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</group>
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<group col="2" colspan="2">
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<field name="purchase_tax"/>
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<field name="currency_id" widget="selection"/>
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<field name="module_account_budget"/>
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</group>
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</group>
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<group col="2" colspan="2">
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<separator string="Customer Invoices" colspan="2"/>
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<group col="4" colspan="2">
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<field name="customer_invoice_sequence_prefix"/>
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<field name="customer_invoice_sequence_padding" nolabel="1"/>
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</group>
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<group col="4" colspan="2">
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<field name="customer_refund_sequence_prefix"/>
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<field name="customer_refund_sequence_padding" nolabel="1"/>
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</group>
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<field name="module_account_invoice_layout"/>
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<newline/>
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<field name="module_account_voucher"/>
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<newline/>
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<field name="module_account_followup"/>
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<newline/>
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<field name="group_proforma_invoices"/>
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</group>
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<group col="2" colspan="2">
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<separator string="Supplier Invoices" colspan="2"/>
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<group col="4" colspan="2">
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<field name="supplier_invoice_sequence_prefix"/>
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<field name="supplier_invoice_sequence_padding" nolabel="1" colspan="1"/>
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</group>
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<newline/>
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<group col="4" colspan="2">
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<field name="supplier_refund_sequence_prefix"/>
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<field name="supplier_refund_sequence_padding" nolabel="1"/>
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</group>
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<field name="module_account_payment"/>
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</group>
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<group col="2" colspan="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 col="2" colspan="2">
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<separator string="Bank & Cash" colspan="2"/>
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<field name="company_footer"/>
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<newline/>
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<label string="Setup your bank accounts: "/>
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<button name="%(action_bank_tree)d" string="Setup Your Bank Accounts" icon="gtk-execute" type="action"/>
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<newline/>
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<field name="module_account_check_writing"/>
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</group>
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<group col="2" colspan="2">
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<separator string="Analytic Accounting" colspan="2"/>
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<field name="group_analytic_account_for_sales"/>
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<newline/>
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<field name="group_analytic_account_for_purchase"/>
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<newline/>
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<field name="module_account_analytic_plans"/>
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<newline/>
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<field name="module_account_analytic_default"/>
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</group>
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</form>
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</field>
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</record>
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<record id="action_account_config" model="ir.actions.act_window">
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<field name="name">Configure Accounting Application</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">account.installer</field>
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<field name="view_id" ref="view_account_config"/>
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<field name="view_type">form</field>
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<field name="view_mode">form</field>
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</record>
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<menuitem id="menu_account_config" name="Accounting" parent="base.menu_config" sequence="2" action="action_account_config"/>
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</data>
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</openerp> |