wan
68eb3a988a
Task 2327599 * The date is not copied on duplicate of account.move * Do not throw traceback if we remove the invoice date of an invoice/bill * Add extra triggers in account_tour to ensure it is done in the right view * Update the position of some tour indicators * Move the Product Categories in the Management menu * The accounting onboarding is only visible on customer invoices list view * Switch the position of banc and bic closes odoo/odoo#57420 Related: odoo/enterprise#13122 Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
91 lines
4.7 KiB
XML
91 lines
4.7 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" class="oe_inline text-center" style="width: 20% !important;"/>
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<span style="width: 5%; display: inline-block"/>
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<field name="fiscalyear_last_month" class="oe_inline" style="width: 75% !important;"/>
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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="company_id" invisible="1"/>
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<field name="linked_journal_id" invisible="1"/>
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<sheet>
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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="bank_bic" placeholder="e.g GEBABEBB" string="Bank Identifier Code"/>
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</group>
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</group>
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<group attrs="{'invisible': [('num_journals_without_account', '=', 0)]}">
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<group>
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<field name="linked_journal_id" options="{'no_create': True}"/>
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</group>
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<group>
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<span class="text-muted">Leave empty to create a new journal for this bank account, or select a journal to link it with the bank account.</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" multi_edit="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="company_id" invisible="1"/>
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<field name="user_type_id" widget="account_hierarchy_selection"/>
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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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<field name="opening_balance" optional="hide"/>
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<field name="tax_ids" optional="hide" widget="many2many_tags"/>
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<field name="tag_ids" optional="hide" widget="many2many_tags"/>
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<field name="allowed_journal_ids" optional="hide" widget="many2many_tags"/>
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<button name="action_read_account" type="object" string="Setup" class="float-right btn-secondary"/>
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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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