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