290 lines
18 KiB
XML
290 lines
18 KiB
XML
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<record id="open_account_charts_modules" model="ir.actions.act_window">
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<field name="name">Chart Templates</field>
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<field name="res_model">ir.module.module</field>
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<field name="view_mode">kanban,tree,form</field>
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<field name="context" eval="{'search_default_category_id': ref('base.module_category_localization')}"/>
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<field name="search_view_id" ref="base.view_module_filter"/>
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</record>
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<record id="view_account_config_settings" model="ir.ui.view">
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<field name="name">account settings</field>
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<field name="model">account.config.settings</field>
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<field name="arch" type="xml">
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<form string="Configure Accounting" class="oe_form_configuration">
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<header>
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<button string="Apply" type="object" name="execute" class="oe_highlight"/>
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<button string="Cancel" type="object" name="cancel" class="oe_link" special="cancel"/>
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</header>
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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="complete_tax_set" invisible="1"/>
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<group string="Company" groups="base.group_multi_company">
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<label for="id" string="Company"/>
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<div>
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<div attrs="{'invisible': [('has_default_company', '=', True)]}">
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<field name="company_id"
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options="{'no_create': True}"
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class="oe_inline"/>
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</div>
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<div attrs="{'invisible': [('has_chart_of_accounts','!=',False)]}">
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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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</group>
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<group string="Chart of Accounts" attrs="{'invisible': [('expects_chart_of_accounts','=',False)]}">
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<label for="id" string="Chart of Account"/>
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<div>
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<div>
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<button type="object" name="open_company" string="Configure your company data" class="oe_link btn-link"/>
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</div>
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<div>
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<label for="chart_template_id" attrs="{'invisible': [('has_chart_of_accounts','!=',False)]}"/>
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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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class="oe_inline" attrs="{'readonly': [('has_chart_of_accounts','!=',False)]}"/>
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<button string="Install more chart templates"
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icon="fa-arrow-right text-success"
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name="%(open_account_charts_modules)d"
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type="action"
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class="oe_link" attrs="{'invisible': [('has_chart_of_accounts','!=',False)]}"/>
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</div>
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<div attrs="{'invisible': ['|', '|', ('chart_template_id','=',False), ('complete_tax_set','=',False), ('has_chart_of_accounts','!=',False)]}">
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<label for="sale_tax_id"/>
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<field name="sale_tax_id"
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domain="[('chart_template_id', 'parent_of', chart_template_id),('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), ('has_chart_of_accounts','!=',False)]}">
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<label for="purchase_tax_id"/>
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<field name="purchase_tax_id"
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domain="[('chart_template_id', 'parent_of', chart_template_id),('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), ('has_chart_of_accounts','!=',False)]}">
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<label for="sale_tax_rate"/>
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<field name="sale_tax_rate"/>
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</div>
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<div attrs="{'invisible': ['|', '|', ('chart_template_id','=',False), ('complete_tax_set','=',True), ('has_chart_of_accounts','!=',False)]}">
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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 attrs="{'invisible': ['|', ('chart_template_id','=',False), ('has_chart_of_accounts','!=',False)]}">
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<label for="template_transfer_account_id"/>
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<field name="template_transfer_account_id" class="oe_inline"/>
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</div>
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</div>
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</group>
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<group string="Fiscal Year" groups="account.group_account_user">
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<label for="id" string="Fiscal Year Last Day"/>
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<div>
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<field name="fiscalyear_last_month" class="oe_inline"/>
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<span style="margin-right:5px;"></span>
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<field name="fiscalyear_last_day" class="oe_inline oe_text_right"/>
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</div>
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<label for="id" string="Lock Entries"/>
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<div>
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<div>
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<label for="period_lock_date"/>
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<field name="period_lock_date" class="oe_inline"/>
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</div>
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<div>
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<label for="fiscalyear_lock_date"/>
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<field name="fiscalyear_lock_date" class="oe_inline"/>
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</div>
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</div>
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</group>
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<group string="Accounting & Finance" name="accounting">
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<label for="id" string="Options"/>
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<div name="account_config">
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<div>
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<label for="currency_id"/>
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<field name="currency_id" options="{'no_create': True}" class="oe_inline"/>
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</div>
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</div>
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<label for="id" string="Features" groups="account.group_account_user"/>
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<div groups="account.group_account_user">
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<div>
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<field name="module_account_reports" class="oe_inline" widget="upgrade_boolean"/>
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<label for="module_account_reports"/>
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<a href="https://www.odoo.com/page/accounting" target="_blank"> More Info </a>
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</div>
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<div>
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<field name="group_analytic_accounting" class="oe_inline"/>
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<label for="group_analytic_accounting"/>
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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_deferred_revenue" class="oe_inline" widget="upgrade_boolean"/>
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<label for="module_account_deferred_revenue"/>
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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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<field name="module_account_tax_cash_basis" class="oe_inline"/>
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<label for="module_account_tax_cash_basis" />
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<p id="journal_config_message" attrs="{'invisible': [('module_account_tax_cash_basis','=',False)]}">
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Once this module is installed, you have to configure Tax Cash Basis Journal.
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</p>
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</div>
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</div>
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</group>
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<separator string="Bank & Cash" groups="account.group_account_user"/>
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<group name="bank_cash" groups="account.group_account_user">
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<label for="id" string="Bank Statements"/>
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<div name="bank_statement_import_options">
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<div>
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<field name="module_account_yodlee" class="oe_inline" widget="upgrade_boolean"/>
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<label for="module_account_yodlee"/>
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<a href="https://www.odoo.com/page/accounting-features"> View supported banks</a>
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</div>
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<div>
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<field name="module_account_plaid" class="oe_inline" widget="upgrade_boolean"/>
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<label for="module_account_plaid"/>
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<a href="https://www.odoo.com/page/accounting-features" target="_blank"> More Info</a>
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</div>
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<div>
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<field name="module_account_bank_statement_import_qif" class="oe_inline" widget="upgrade_boolean"/>
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<label for="module_account_bank_statement_import_qif"/>
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<a href="https://www.odoo.com/page/accounting-features" target="_blank"> More Info</a>
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</div>
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<div>
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<field name="module_account_bank_statement_import_ofx" class="oe_inline" widget="upgrade_boolean"/>
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<label for="module_account_bank_statement_import_ofx"/>
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<a href="https://www.odoo.com/page/accounting-features" target="_blank"> More Info</a>
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</div>
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<div>
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<field name="module_account_bank_statement_import_csv" class="oe_inline" widget="upgrade_boolean"/>
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<label for="module_account_bank_statement_import_csv"/>
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<a href="https://www.odoo.com/page/accounting-features" target="_blank"> More Info</a>
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</div>
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</div>
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<label for="id" string="Automate Payments"/>
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<div name="bank_payments">
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<div>
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<field name="module_account_sepa" class="oe_inline" widget="upgrade_boolean"/>
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<label for="module_account_sepa"/>
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<a href="https://www.odoo.com/page/accounting-features" target="_blank"> More Info</a>
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</div>
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<div>
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<field name="module_l10n_us_check_printing" class="oe_inline" widget="upgrade_boolean"/>
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<label for="module_l10n_us_check_printing"/>
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<a href="https://www.odoo.com/page/accounting-features" target="_blank"> More Info</a>
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</div>
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</div>
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<label for="id" string="Configuration"/>
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<div name="bank_options">
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<div name='company_footer'>
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<label for="company_footer"/>
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<field name="company_footer"/>
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</div>
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<div>
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<label for="transfer_account_id"/>
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<field name="transfer_account_id" class="oe_inline" attrs="{'required': [('has_chart_of_accounts','!=',False)]}" domain="[('company_id', '=', company_id)]"/>
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</div>
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</div>
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</group>
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<separator string="Multi Currencies" groups="account.group_account_user"/>
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<group name="multi_currency" groups="account.group_account_user">
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<label for="id" string="Configuration"/>
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<div name="group_multi_currency">
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<field name="group_multi_currency" class="oe_inline"/>
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<label for="group_multi_currency"/>
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<group attrs="{'invisible': [('group_multi_currency', '<>', True)]}" col="2">
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<group>
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<field name="currency_exchange_journal_id"/>
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</group>
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</group>
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</div>
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</group>
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<separator string="Invoicing & Payments" groups="account.group_account_user"/>
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<group groups="account.group_account_user">
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<label for="id" string="Customer"/>
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<div name="customer_payments">
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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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<field name="module_account_reports_followup" class="oe_inline" widget="upgrade_boolean"/>
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<label for="module_account_reports_followup"/>
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<a href="https://www.odoo.com/page/accounting-features" target="_blank"> More Info</a>
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</div>
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<div>
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<field name="module_account_batch_deposit" widget="upgrade_boolean"/>
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<label for="module_account_batch_deposit"/>
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<a href="https://www.odoo.com/page/accounting-features" target="_blank"> More Info</a>
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</div>
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</div>
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<field name="group_warning_account" widget="radio"/>
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</group>
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<group attrs="{'invisible': [('has_chart_of_accounts','=',False)]}">
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<label for="id" string="Taxes"/>
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<div name="invoice_taxes">
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<div>
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<label for="default_sale_tax_id"/>
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<field name="default_sale_tax_id"
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domain="[('type_tax_use', 'in', ('sale', 'all')), ('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="default_purchase_tax_id"/>
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<field name="default_purchase_tax_id"
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domain="[('type_tax_use', 'in', ('purchase', 'all')), ('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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</group>
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<group>
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<label for="id" string="Payments"/>
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<div name="customer_payments">
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<div name='payment_acquirer'/>
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</div>
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</group>
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<!-- Invisible section which is inherited in other modules -->
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<separator name="analytic_account" string="Analytic Accounting" invisible="1"/>
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<group name="analytic_account_sale" invisible="1">
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<label for="id" string="Sale"/>
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</group>
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<group name="analytic_account_purchase" invisible="1">
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<label for="id" string="Purchase"/>
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</group>
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<group name="followup" position="before">
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<field name="use_anglo_saxon"/>
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<field name="bank_account_code_prefix" groups="base.group_no_one"/>
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<field name="cash_account_code_prefix" groups="base.group_no_one"/>
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<field name="code_digits" groups="base.group_no_one"/>
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<field name="tax_calculation_rounding_method" groups="base.group_no_one"/>
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</group>
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<group string="Overdue Payments" name="followup">
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<field name="overdue_msg"/>
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</group>
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<div>
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<span>(*) This configuration is related to the company you're logged into.</span>
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</div>
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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</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">account.config.settings</field>
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<field name="view_mode">form</field>
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<field name="target">inline</field>
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</record>
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<menuitem id="menu_account_config" name="Settings" parent="menu_finance_configuration"
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sequence="0" action="action_account_config" groups="base.group_system"/>
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</data>
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</odoo>
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