104 lines
6.4 KiB
XML
104 lines
6.4 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="res_config_settings_view_form" model="ir.ui.view">
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<field name="name">res.config.settings.view.form.inherit.account.accountant</field>
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<field name="model">res.config.settings</field>
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<field name="inherit_id" ref="account.res_config_settings_view_form"/>
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<field name="arch" type="xml">
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<setting id="fiscalyear" position="replace">
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<setting id="fiscalyear" string="Fiscal Year">
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<div class="content-group">
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<div class="d-flex mt16 align-items-baseline">
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<label for="fiscalyear_last_month" string="Last Day" class="col-lg-3 o_light_label pe-2 pe-lg-0"/>
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<div class="col-lg-9">
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<field name="fiscalyear_last_month" class="pe-2"/>
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<field name="fiscalyear_last_day"/>
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</div>
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</div>
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</div>
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</setting>
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<setting groups="account.group_account_manager" help="All entries created by Invoicing before that date will be ignored in Accounting.">
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<field name="invoicing_switch_threshold"/>
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</setting>
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<setting help="Define fiscal years of more or less than one year">
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<field name="group_fiscal_year"/>
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<div class="mt16">
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<button name="%(account_accountant.actions_account_fiscal_year)d" icon="oi-arrow-right"
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type="action" string="Fiscal Years" class="btn-link"
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invisible="not group_fiscal_year"/>
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</div>
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</setting>
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</setting>
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<setting id="dynamic_report" position="attributes">
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<attribute name="invisible">0</attribute>
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</setting>
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<block id="bank_cash" position="inside">
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<!-- Set as invisible because the module changed its name to account_transfer but module_account_auto_transfer was not updated (to fix in master) -->
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<setting groups="account.group_account_manager" help="Enable Auto Transfers " invisible="1">
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<field name="module_account_auto_transfer" widget="upgrade_boolean"/>
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</setting>
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</block>
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<block id="invoicing_settings" position="inside">
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<setting company_dependent="1" help="To enhance authenticity, add a signature to your invoices">
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<field name="sign_invoice"/>
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<label for="signing_user" string="Legal signatory" class="col-lg-5 o_light_label" invisible="not sign_invoice"/>
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<field name="signing_user" invisible="not sign_invoice"/>
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</setting>
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</block>
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<xpath expr="//block[@id='account_vendor_bills']" position="inside">
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<setting string="Predict vendor bill product" help="The system will try to predict the product on vendor bill lines based on the label of the line">
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<field name="predict_bill_product"/>
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</setting>
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</xpath>
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<setting id="post_bank_transactions_and_payments_setting" position="after">
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<setting string="Deferred expense entries:"
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company_dependent="1"
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documentation="/applications/finance/accounting/vendor_bills/deferred_expenses.html">
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<div class="content-group">
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<div class="row mt8">
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<label for="deferred_expense_journal_id" class="col-lg-5 o_light_label" string="Journal"/>
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<field name="deferred_expense_journal_id" domain="[('type', '=', 'general'), ('active', '=', True)]"/>
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</div>
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<div class="row mt8">
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<label for="deferred_expense_account_id" class="col-lg-5 o_light_label" string="Deferred expense"/>
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<field name="deferred_expense_account_id" domain="[('account_type', '=', 'asset_current')]"/>
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</div>
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<div class="row mt8">
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<label for="generate_deferred_expense_entries_method" class="col-lg-5 o_light_label" string="Generate Entries"/>
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<field name="generate_deferred_expense_entries_method"/>
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</div>
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<div class="row mt8">
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<label for="deferred_expense_amount_computation_method" class="col-lg-5 o_light_label" string="Based on"/>
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<field name="deferred_expense_amount_computation_method"/>
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</div>
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</div>
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</setting>
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<setting string="Deferred revenue entries:"
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company_dependent="1"
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documentation="/applications/finance/accounting/customer_invoices/deferred_revenues.html">
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<div class="content-group">
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<div class="row mt8">
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<label for="deferred_revenue_journal_id" class="col-lg-5 o_light_label" string="Journal"/>
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<field name="deferred_revenue_journal_id" domain="[('type', '=', 'general'), ('active', '=', True)]"/>
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</div>
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<div class="row mt8">
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<label for="deferred_revenue_account_id" class="col-lg-5 o_light_label" string="Deferred revenue"/>
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<field name="deferred_revenue_account_id" domain="[('account_type', '=', 'liability_current')]"/>
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</div>
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<div class="row mt8">
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<label for="generate_deferred_revenue_entries_method" class="col-lg-5 o_light_label" string="Generate Entries"/>
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<field name="generate_deferred_revenue_entries_method"/>
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</div>
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<div class="row mt8">
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<label for="deferred_revenue_amount_computation_method" class="col-lg-5 o_light_label" string="Based on"/>
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<field name="deferred_revenue_amount_computation_method"/>
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</div>
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</div>
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</setting>
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</setting>
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</field>
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</record>
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</odoo>
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