account-closing/account_multicurrency_revaluation/views/res_config_view.xml

<?xml version="1.0" encoding="UTF-8"?>
<flectra>
    <record id="view_account_config_settings" model="ir.ui.view">
        <field name="name">account settings currency revaluation</field>
        <field name="model">res.config.settings</field>
        <field name="inherit_id" ref="account.res_config_settings_view_form"/>
        <field name="arch" type="xml">
            <xpath expr="//div[@id='invoicing_settings']" position="after">
                <h2>Multicurrency revaluation</h2>
                <div class="row mt16 o_settings_container" id="multicurrency_revaluation_settings">
                    <div class="col-xs-12 col-md-6 o_setting_box">
                        <div class="o_setting_left_pane">
                            <field name="reversable_revaluations"/>
                        </div>
                        <div class="o_setting_right_pane">
                            <div class="content-group">
                                <label for="reversable_revaluations"/>
                                <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." groups="base.group_multi_company"/>
                                <div class="text-muted">
                                    Revaluations entries will be created as 'To Be Reversed'.
                                </div>
                            </div>
                        </div>
                    </div>
                    <div class="col-xs-12 col-md-6 o_setting_box">
                        <div class="o_setting_left_pane"/>
                        <div class="o_setting_right_pane">
                            <label string="Default revaluation journal"/>
                            <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." groups="base.group_multi_company"/>
                            <div class="text-muted">
                                Currency gain &amp; loss Default Journal
                            </div>
                            <div class="content-group">
                                <div class="row mt16">
                                    <label for="default_currency_reval_journal_id" class="col-md-3 o_light_label"/>
                                    <field name="default_currency_reval_journal_id" options="{'no_create_edit': True, 'no_open': True}"/>
                                </div>
                            </div>
                        </div>
                    </div>
                    <div class="col-xs-24 col-md-12 o_setting_box">
                        <div class="content-group">
                            <table>
                                <tr>
                                    <th class="col-xs-6 col-md-3"></th>
                                    <th class="col-xs-6 col-md-3"><label string="Loss"/></th>
                                    <th class="col-xs-6 col-md-3"><label string="Gain"/></th>
                                    <th class="col-xs-6 col-md-3"><label string="Analytic account"/></th>
                                </tr>
                                <tr>
                                    <th class="col-xs-6 col-md-3"><label string="Revaluation accounts"/><span class="fa fa-lg fa-building-o" title="Values set here are company-specific." groups="base.group_multi_company"/></th>
                                    <td class="col-xs-6 col-md-3"><field name="revaluation_loss_account_id" nolabel="1"/> </td>
                                    <td class="col-xs-6 col-md-3"><field name="revaluation_gain_account_id" nolabel="1"/> </td>
                                    <td class="col-xs-6 col-md-3"><field name="revaluation_analytic_account_id" nolabel="1"/> </td>
                                </tr>
                                <tr groups="account_multicurrency_revaluation.group_revaluation_additional">
                                    <th class="col-xs-6 col-md-3"><label string="Provision B.S accounts"/><span class="fa fa-lg fa-building-o" title="Values set here are company-specific." groups="base.group_multi_company"/></th>
                                    <td class="col-xs-6 col-md-3"><field name="provision_bs_loss_account_id" nolabel="1"/> </td>
                                    <td class="col-xs-6 col-md-3"><field name="provision_bs_gain_account_id" nolabel="1"/> </td>
                                    <td class="col-xs-6 col-md-3"></td>
                                </tr>
                                <tr groups="account_multicurrency_revaluation.group_revaluation_additional">
                                    <th class="col-xs-6 col-md-3"><label string="Provision P&amp;L accounts"/><span class="fa fa-lg fa-building-o" title="Values set here are company-specific." groups="base.group_multi_company"/></th>
                                    <td class="col-xs-6 col-md-3"><field name="provision_pl_loss_account_id" nolabel="1"/> </td>
                                    <td class="col-xs-6 col-md-3"><field name="provision_pl_gain_account_id" nolabel="1"/> </td>
                                    <td class="col-xs-6 col-md-3"><field name="provision_pl_analytic_account_id" nolabel="1"/> </td>
                                </tr>
                            </table>
                        </div>
                    </div>
                </div>
            </xpath>
        </field>
    </record>
</flectra>