wan
646a6d5a73
Task 2031686 * Change some labels on the dashboard * Move the action "Take money In/Out" to a button because it was also dsplayed in bank journals and we only want it for cash journals * Add reconciliation param on the first account config list, as well as a button to go to the form (it is an editable list) * Add an action to duplicate accounts in batch * Smartly detect when a cash statement can be extended instead of creating a new one, making it more obvious to the user that he may need to validate his previous statement(s) closes odoo/odoo#35137 Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
90 lines
4.4 KiB
XML
90 lines
4.4 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<odoo>
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<data>
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<record id="setup_financial_year_opening_form" model="ir.ui.view">
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<field name="name">account.financial.year.op.setup.wizard.form</field>
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<field name="model">account.financial.year.op</field>
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<field name="arch" type="xml">
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<form>
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<sheet>
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<group>
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<group string="Fiscal Years">
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<field name="opening_move_posted" invisible="1"/>
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<field name="opening_date" attrs="{'readonly': [('opening_move_posted', '=', True)]}"/>
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<label for="fiscalyear_last_month" string="Fiscal Year End"/>
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<div>
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<field name="fiscalyear_last_day"/>
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<field name="fiscalyear_last_month"/>
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</div>
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</group>
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</group>
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</sheet>
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<footer>
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<button name="action_save_onboarding_fiscal_year" string="Apply"
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class="oe_highlight" type="object" />
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<button special="cancel" string="Cancel" />
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</footer>
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</form>
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</field>
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</record>
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<record id="setup_bank_account_wizard" model="ir.ui.view">
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<field name="name">account.online.sync.res.partner.bank.setup.form</field>
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<field name="model">account.setup.bank.manual.config</field>
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<field name="arch" type="xml">
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<form>
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<field name="num_journals_without_account" invisible="1"/>
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<field name="journal_id" invisible="1"/>
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<field name="linked_journal_id" invisible="1"/>
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<sheet>
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<div class="oe_title">
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<h1><field name="new_journal_name" placeholder="e.g Checking account" class="oe_inline"/></h1>
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</div>
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<group>
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<group>
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<field name="acc_number" placeholder="e.g BE15001559627230"/>
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<field name="bank_id" placeholder="e.g Bank of America"/>
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<field name="new_journal_code"/>
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</group>
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<group>
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<field name="related_acc_type" attrs="{'invisible': [('acc_number','=',False)]}"/>
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</group>
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</group>
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<group attrs="{'invisible': [('num_journals_without_account', '<', 2)]}">
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<group>
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<field name="linked_journal_id" attrs="{'required': [('num_journals_without_account','!=',0)]}" domain="[('type','=','bank'), ('bank_account_id', '=', False)]"/>
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</group>
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<group>
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<span class="text-muted">Only journals not yet linked to a bank account are proposed</span>
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</group>
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</group>
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</sheet>
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<footer>
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<button string="Create" class="oe_highlight" type="object" name="validate"/>
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<button string="Cancel" special="cancel"/>
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</footer>
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</form>
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</field>
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</record>
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<record id="init_accounts_tree" model="ir.ui.view">
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<field name="name">account.setup.opening.move.line.tree</field>
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<field name="model">account.account</field>
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<field name="arch" type="xml">
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<tree editable="top" create="1" delete="1" decoration-muted="opening_debit == 0 and opening_credit == 0">
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<field name="code"/>
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<field name="name"/>
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<field name="user_type_id"/>
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<field name="reconcile" widget="boolean_toggle"/>
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<field name="opening_debit"/>
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<field name="opening_credit"/>
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<button name="action_read_account" type="object" icon="fa-expand" title="Open" aria-label="Open" class="float-right"/>
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</tree>
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</field>
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</record>
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</data>
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</odoo>
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