Files
odoo_source/addons/account/wizard/setup_wizards_view.xml
T
william 394e9fa4aa [IMP] account: small improvements before 13.4
Task 2274998

1/ In the accounting dashboard, maximum one primary button per box
2/ In all boxes : "Sample data" must be removed. (Too obvious)
3/ In the configuration of Accounting Periods
  * Opening date and fiscal year end must be on a same line.
  * Remove the button "Configure your tax accounts".
4/ "Configure your tax accounts" is still available in the settings.
  * But also make it available while doing the Tax Report Entry, if an
  error message pops up.
5/ Chart of Account (list view)
  * Captital D for opening Debit/Credit
  * Rename "Name" into "Account Name"
6/ While génerating an Invoice
  * Rename "Post" button into "Confirm"
  * Check that the incremental number is added as a suffix of the name
  of the bill ; not as a prefix
7/ Vendor Bill (list view)
  * Status must appear as a Tag ; like it is already done in "Payment
  State"
  * Rename "Payment State" into "Payment Status"
8/ Bank journals
  * On the bank journal level, if bank feed is set to synchronization,
  then while selecting that journal from the accounting dashboard, then
  directly go to the statement lines rather than the bank statement
  itself.
  * In the bank statement's account moves, remove the button duplicate.
  It is enough to have it in the actions.

closes odoo/odoo#52818

Related: odoo/enterprise#11081
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
2020-06-12 13:28:40 +00:00

97 lines
5.0 KiB
XML

<?xml version="1.0" encoding="UTF-8"?>
<odoo>
<data>
<record id="setup_financial_year_opening_form" model="ir.ui.view">
<field name="name">account.financial.year.op.setup.wizard.form</field>
<field name="model">account.financial.year.op</field>
<field name="arch" type="xml">
<form>
<sheet>
<group>
<group string="Fiscal Years">
<field name="opening_move_posted" invisible="1"/>
<field name="opening_date" attrs="{'readonly': [('opening_move_posted', '=', True)]}"/>
<label for="fiscalyear_last_month" string="Fiscal Year End"/>
<div>
<field name="fiscalyear_last_day" class="oe_inline text-center" style="width: 20% !important;"/>
<span style="width: 5%; display: inline-block"/>
<field name="fiscalyear_last_month" class="oe_inline" style="width: 75% !important;"/>
</div>
</group>
</group>
</sheet>
<footer>
<button name="action_save_onboarding_fiscal_year" string="Apply"
class="oe_highlight" type="object" />
<button special="cancel" string="Cancel" />
</footer>
</form>
</field>
</record>
<record id="setup_bank_account_wizard" model="ir.ui.view">
<field name="name">account.online.sync.res.partner.bank.setup.form</field>
<field name="model">account.setup.bank.manual.config</field>
<field name="arch" type="xml">
<form>
<field name="num_journals_without_account" invisible="1"/>
<field name="journal_id" invisible="1"/>
<field name="company_id" invisible="1"/>
<field name="linked_journal_id" invisible="1"/>
<sheet>
<div class="oe_title">
<h1><field name="new_journal_name" placeholder="e.g Checking account" class="oe_inline"/></h1>
</div>
<group>
<group>
<field name="acc_number" placeholder="e.g BE15001559627230"/>
<field name="bank_id" placeholder="e.g Bank of America"/>
<field name="new_journal_code"/>
</group>
<group>
<field name="related_acc_type" attrs="{'invisible': [('acc_number','=',False)]}"/>
</group>
</group>
<group attrs="{'invisible': [('num_journals_without_account', '&lt;', 2)]}">
<group>
<field name="linked_journal_id" attrs="{'required': [('num_journals_without_account','!=',0)]}"/>
</group>
<group>
<span class="text-muted">Only journals not yet linked to a bank account are proposed</span>
</group>
</group>
</sheet>
<footer>
<button string="Create" class="oe_highlight" type="object" name="validate"/>
<button string="Cancel" special="cancel"/>
</footer>
</form>
</field>
</record>
<record id="init_accounts_tree" model="ir.ui.view">
<field name="name">account.setup.opening.move.line.tree</field>
<field name="model">account.account</field>
<field name="arch" type="xml">
<tree editable="top" create="1" delete="1" multi_edit="1" decoration-muted="opening_debit == 0 and opening_credit == 0">
<field name="code"/>
<field name="name"/>
<field name="company_id" invisible="1"/>
<field name="user_type_id" widget="account_hierarchy_selection"/>
<field name="reconcile" widget="boolean_toggle"/>
<field name="opening_debit"/>
<field name="opening_credit"/>
<field name="opening_balance" optional="hide"/>
<field name="tax_ids" optional="hide" widget="many2many_tags"/>
<field name="tag_ids" optional="hide" widget="many2many_tags"/>
<field name="allowed_journal_ids" optional="hide" widget="many2many_tags"/>
<button name="action_read_account" type="object" string="Setup" class="float-right"/>
</tree>
</field>
</record>
</data>
</odoo>