forked from Mapan/odoo17e
85 lines
5.0 KiB
XML
85 lines
5.0 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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<app name="account" position="attributes">
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<attribute name="data-string">Accounting</attribute>
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<attribute name="string">Accounting</attribute>
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<attribute name="logo">/account_accountant/static/description/icon.png</attribute>
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</app>
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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="The invoices up to this date will not be taken into account as accounting entries">
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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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<setting groups="base.group_no_one" company_dependent="1" help="Record cost of goods sold in your journal entries">
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<field name="use_anglo_saxon"/>
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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="Post Deferred entries in:" company_dependent="1">
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<div class="content-group">
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<div class="row mt8">
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<label for="deferred_journal_id" class="col-lg-5 o_light_label" string="Journal"/>
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<field name="deferred_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"/>
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<field name="deferred_expense_account_id" domain="[('account_type', '=', 'asset_current'), ('deprecated', '=', False)]"/>
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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"/>
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<field name="deferred_revenue_account_id" domain="[('account_type', '=', 'liability_current'), ('deprecated', '=', False)]"/>
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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 Expense 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="generate_deferred_revenue_entries_method" class="col-lg-5 o_light_label" string="Generate Revenue 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_amount_computation_method" class="col-lg-5 o_light_label" string="Amount Computation" />
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<field name="deferred_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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