[IMP] account: align the label of fields narration in both

Purpose of the task is to:
1) Label becomes "Notes" rather than "Terms & Conditions".
2) Fields reorganization from left to right.

So in this commit, Updated Label "Terms & Conditions" to "Notes", Fields
reorganization from left to right in 'account.bank.statement' and
'accont.bank.statement.line' model and make group_by bank statement.

Links
Task - 2613132

closes odoo/odoo#77454

X-original-commit: ce4234c98a701c0071228827187471db167a3bdb
Related: odoo/enterprise#21287
Signed-off-by: Florian Gilbert <FlorianGilbert@users.noreply.github.com>
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
This commit is contained in:
kir-odoo
2021-10-11 11:27:37 +00:00
committed by qdp-odoo
parent 5db9518ee9
commit d4fb97e655
2 changed files with 10 additions and 9 deletions
@@ -208,15 +208,15 @@
attrs="{'readonly': [('parent.state', '!=', 'open')]}"
domain="['|', ('parent_id','=', False), ('is_company','=',True)]"/>
<field name="ref" optional="hidden"/>
<field name="transaction_type" optional="hidden"/>
<field name="narration" string="Notes" optional="hidden"/>
<field name="amount"
attrs="{'readonly': [('parent.state', '!=', 'open')]}"/>
<field name="transaction_type" optional="hidden"/>
<field name="amount_currency" optional="hidden" groups="base.group_multi_currency"
attrs="{'readonly': [('parent.state', '!=', 'open')]}"/>
<field name="account_number" optional="hidden"/>
<field name="foreign_currency_id" optional="hidden" groups="base.group_multi_currency"
attrs="{'readonly': [('parent.state', '!=', 'open')]}"/>
<field name="amount"
attrs="{'readonly': [('parent.state', '!=', 'open')]}"/>
<field name="account_number" optional="hidden"/>
<!-- Buttons -->
<button name="button_undo_reconciliation" type="object"
@@ -290,6 +290,7 @@
<field name="transaction_type"/>
<field name="move_id"/>
<field name="amount"/>
<filter name="statement" string="Statement" context="{'group_by':'statement_id'}"/>
</search>
</field>
</record>
@@ -342,14 +343,14 @@
<field name="move_id"/>
<field name="date"/>
<field name="payment_ref"/>
<field name="ref" groups="base.group_no_one"/>
<field name="partner_id"/>
<field name="amount"/>
<field name="ref" groups="base.group_no_one" optional="hidden"/>
<field name="narration" string="Notes" optional="hidden"/>
<field name="transaction_type" optional="hidden"/>
<field name="amount_currency" optional="hidden" groups="base.group_multi_currency"/>
<field name="foreign_currency_id" optional="hidden" groups="base.group_multi_currency"/>
<field name="amount"/>
<field name="account_number" optional="hidden"/>
<field name="transaction_type" optional="hidden"/>
<field name="narration" optional="hidden"/>
<!-- Buttons -->
<button name="button_undo_reconciliation" type="object"
@@ -64,7 +64,7 @@
<a t-if="journal_type == 'cash'" role="menuitem" type="object" name="open_action_with_context" context="{'action_name': 'action_view_bank_statement_tree', 'search_default_journal': True}">Statements</a>
</div>
<div>
<a role="menuitem" type="object" name="open_action_with_context" context="{'action_name': 'action_bank_statement_line', 'search_default_journal': True}">Operations</a>
<a role="menuitem" type="object" name="open_action_with_context" context="{'action_name': 'action_bank_statement_line', 'search_default_journal': True,'search_default_statement': 1}">Operations</a>
</div>
<div>
<a role="menuitem" type="object" name="open_collect_money">Cust. Payments</a>