Michael Mattiello (mcm)
785b304876
* account, analytic, calendar, coupon, crm, crm_iap_lead_website, delivery, digest, event, event_crm, fleet, gamification, hr, hr_expense, hr_skills, im_livechat, lunch, mail, maintenance, mass_mailing, membership, mrp, point_of_sale, pos_mercury, product, purchase, purchase_requisition, sale_management, sales_team, sms, stock, stock_landed_costs, survey, website_crm_partner_assign, website_event_exhibitor, website_event_track, website_forum, website_slides, base This commit removes oe_edit_only labels and adds placeholder on fields in form views from a lot of apps to minimize the shift when switching mode. task 2330101
426 lines
24 KiB
XML
426 lines
24 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="view_account_bnk_stmt_cashbox" model="ir.ui.view">
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<field name="name">account.bnk_stmt_cashbox.form</field>
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<field name="model">account.bank.statement.cashbox</field>
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<field name="arch" type="xml">
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<form>
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<sheet>
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<field name="start_bank_stmt_ids" invisible="1"/>
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<field name="end_bank_stmt_ids" invisible="1"/>
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<field name="currency_id" invisible="1"/>
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<field name="cashbox_lines_ids" nolabel="1" context="{'default_currency_id': currency_id}">
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<tree editable="bottom">
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<field name="currency_id" invisible="1"/>
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<field name="number"/>
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<field name="coin_value" widget="monetary" options="{'currency_field': 'currency_id'}"/>
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<field name="subtotal" widget="monetary" options="{'currency_field': 'currency_id'}"/>
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</tree>
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</field>
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<div>
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<group>
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<group class="oe_subtotal_footer oe_right" cols="6">
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<field name="currency_id" invisible="1" />
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<div class="o_td_label"></div>
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<field name="total" widget="monetary" options="{'currency_field': 'currency_id'}"/>
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</group>
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</group>
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</div>
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</sheet>
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</form>
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</field>
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</record>
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<record id="view_account_bnk_stmt_cashbox_footer" model="ir.ui.view">
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<field name="name">account.bnk_stmt_cashbox.form</field>
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<field name="model">account.bank.statement.cashbox</field>
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<field name="priority">1000</field>
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<field name="mode">primary</field>
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<field name="inherit_id" ref="view_account_bnk_stmt_cashbox"/>
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<field name="arch" type="xml">
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<xpath expr="//sheet" position="after">
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<footer>
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<button string="Confirm" class="btn-primary" special="save"/>
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<button string="Cancel" class="btn-secondary" special="cancel"/>
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</footer>
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</xpath>
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</field>
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</record>
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<record id="view_account_bnk_stmt_check" model="ir.ui.view">
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<field name="name">account.bnk_stmt_check.form</field>
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<field name="model">account.bank.statement.closebalance</field>
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<field name="arch" type="xml">
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<form>
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<div>
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<p>The closing balance is different than the computed one!</p>
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<p>Confirming this will create automatically a journal entry with the difference in the profit/loss account set on the cash journal.</p>
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<footer>
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<button string="Confirm" name="validate" type="object" class="btn-primary"/>
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<button string="Cancel" class="btn-secondary" special="cancel"/>
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</footer>
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</div>
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</form>
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</field>
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</record>
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<record id="action_view_account_bnk_stmt_check" model="ir.actions.act_window">
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<field name="name">Check Closing Balance</field>
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<field name="res_model">account.bank.statement.closebalance</field>
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<field name="view_mode">tree,form</field>
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<field name="view_id" ref="view_account_bnk_stmt_check"/>
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<field name="target">new</field>
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</record>
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<record id="view_bank_statement_tree" model="ir.ui.view">
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<field name="name">account.bank.statement.tree</field>
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<field name="model">account.bank.statement</field>
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<field name="arch" type="xml">
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<tree decoration-danger="not is_difference_zero" decoration-info="state=='open' and is_difference_zero" string="Statements">
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<field name="name"/>
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<field name="date"/>
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<field name="journal_id"/>
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<field name="company_id" groups="base.group_multi_company"/>
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<field name="balance_start"/>
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<field name="balance_end_real"/>
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<field name="balance_end" invisible="1"/>
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<field name="currency_id" invisible="1"/>
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<field name="state"/>
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<field name="is_difference_zero" invisible="1"/>
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</tree>
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</field>
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</record>
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<record id="view_bank_statement_search" model="ir.ui.view">
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<field name="name">account.bank.statement.search</field>
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<field name="model">account.bank.statement</field>
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<field name="arch" type="xml">
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<search string="Search Bank Statements">
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<field name="name" string="Bank Statement"/>
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<field name="date"/>
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<filter string="New" name="draft" domain="[('state','=','open')]"/>
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<filter string="Processing" name="processing" domain="[('state','=','posted')]"/>
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<filter string="Validated" name="confirmed" domain="[('state','=','confirm')]"/>
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<separator/>
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<filter name="filter_date" date="date"/>
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<field name="journal_id" domain="[('type', 'in', ('bank', 'cash'))]" />
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<group expand="0" string="Group By">
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<filter string="Journal" name="journal" context="{'group_by': 'journal_id'}"/>
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<filter string="Status" name="status" context="{'group_by': 'state'}"/>
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<filter string="Date" name="date" context="{'group_by': 'date'}"/>
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</group>
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</search>
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</field>
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</record>
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<record id="view_bank_statement_form" model="ir.ui.view">
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<field name="name">account.bank.statement.form</field>
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<field name="model">account.bank.statement</field>
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<field name="priority">1</field>
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<field name="arch" type="xml">
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<form string="Bank Statement">
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<header>
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<button string="Post" states="open" class="oe_highlight"
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name="button_post" type="object"/>
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<button string="Validate" class="oe_highlight"
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name="button_validate_or_action" type="object"
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attrs="{'invisible':['|', '|', ('all_lines_reconciled', '=', False), ('line_ids','=',[]), ('state', '!=', 'posted')]}"/>
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<button string="Reset to New"
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name="button_reopen" type="object"
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attrs="{'invisible': [('state', '!=', 'posted')]}"/>
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<button string="Reset to Processing"
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name="button_reprocess" type="object"
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attrs="{'invisible': [('state', '!=', 'confirm')]}"/>
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<button name="%(action_cash_box_out)d" string="Take Money In/Out" type="action" class="oe_highlight" attrs="{'invisible': [('journal_type','!=','cash')]}"/>
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<field name="state" widget="statusbar" statusbar_visible="open,posted,confirm"/>
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</header>
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<div class="alert alert-warning" role="alert" attrs="{'invisible': ['|', ('previous_statement_id', '=', False), ('is_valid_balance_start', '=', True)]}">
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The starting balance <b>doesn't match</b> with the ending balance of the previous bank statement.
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</div>
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<sheet>
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<!-- Invisible fields -->
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<field name="all_lines_reconciled" invisible="1" />
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<field name="move_line_count" invisible="1"/>
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<field name="country_code" invisible="1"/>
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<div class="oe_button_box" name="button_box">
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<button class="oe_stat_button" name="button_journal_entries"
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string="Journal Entries" type="object"
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attrs="{'invisible':[('move_line_count','=', 0)]}" icon="fa-bars"/>
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</div>
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<div class="oe_title oe_inline">
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<label for="name"/>
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<h1><field name="name" placeholder="e.g. BNK/2021/0001"/></h1>
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</div>
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<group>
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<group>
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<field name="previous_statement_id" invisible="1"/>
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<field name="is_valid_balance_start" invisible="1"/>
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<field name="journal_type" invisible="1"/>
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<field name="cashbox_start_id" invisible="1"/>
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<field name="cashbox_end_id" invisible="1"/>
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<field name="journal_id" domain="[('type', '=', journal_type)]" attrs="{'readonly': [('move_line_count','!=', 0)]}" widget="selection"/>
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<field name="date"
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attrs="{'readonly': [('state', '!=', 'open')]}"
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options="{'datepicker': {'warn_future': true}}"/>
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<field name='company_id' options="{'no_create': True}" groups="base.group_multi_company" />
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<field name="currency_id" invisible="1"/>
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</group><group>
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<label for="balance_start"/>
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<div>
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<field name="balance_start" class="oe_inline" attrs="{'readonly': [('state', '!=', 'open')]}"/>
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<button name="open_cashbox_id" attrs="{'invisible': ['|',('state','!=','open'),('journal_type','!=','cash')]}" string="→ Count" type="object" class="oe_edit_only oe_link oe_inline" context="{'balance':'start'}"/>
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</div>
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<label for="balance_end_real"/>
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<div>
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<field name="balance_end_real" class="oe_inline" attrs="{'readonly': [('state', '!=', 'open')]}"/>
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<button name="open_cashbox_id" attrs="{'invisible': ['|',('state','!=','open'),('journal_type','!=','cash')]}" string="→ Count" type="object" class="oe_edit_only oe_link oe_inline" context="{'balance':'close'}"/>
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</div>
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</group>
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</group>
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<notebook>
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<page string="Transactions" name="statement_line_ids">
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<field name="line_ids"
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attrs="{'readonly': [('state', '!=', 'open')]}"
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context="{'default_date': date, 'default_journal_id': journal_id}">
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<tree string="Statement lines"
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editable="bottom"
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decoration-muted="is_reconciled"
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limit="500">
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<!-- Invisible fields -->
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<field name="company_id" invisible="1"/>
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<field name="state" invisible="1"/>
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<field name="is_reconciled" invisible="1"/>
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<field name="currency_id" invisible="1"/>
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<field name="partner_bank_id" invisible="1"/>
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<field name="country_code" invisible="1"/>
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<!-- Visible fields -->
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<field name="sequence" widget="handle"/>
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<field name="date"
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attrs="{'readonly': [('parent.state', '!=', 'open')]}"/>
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<field name="payment_ref"/>
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<field name="partner_id"
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attrs="{'readonly': [('parent.state', '!=', 'open')]}"
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domain="['|', ('parent_id','=', False), ('is_company','=',True)]"/>
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<field name="ref" optional="hidden"/>
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<field name="transaction_type" optional="hidden"/>
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<field name="narration" string="Notes" optional="hidden"/>
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<field name="amount"
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attrs="{'readonly': [('parent.state', '!=', 'open')]}"/>
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<field name="amount_currency" optional="hidden" groups="base.group_multi_currency"
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attrs="{'readonly': [('parent.state', '!=', 'open')]}"/>
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<field name="account_number" optional="hidden"/>
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<field name="foreign_currency_id" optional="hidden" groups="base.group_multi_currency"
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attrs="{'readonly': [('parent.state', '!=', 'open')]}"/>
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<!-- Buttons -->
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<button name="button_undo_reconciliation" type="object"
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attrs="{'invisible': [('is_reconciled', '=', False)], 'column_invisible': [('parent.state', '!=', 'posted')]}"
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string="Revert reconciliation" icon="fa-undo"/>
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</tree>
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</field>
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</page>
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</notebook>
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<group class="oe_subtotal_footer oe_right" colspan="2" name="sale_total">
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<div class="oe_subtotal_footer_separator oe_inline">
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<label for="balance_end" />
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</div>
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<field name="balance_end" nolabel="1" class="oe_subtotal_footer_separator"/>
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</group>
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<div class="oe_clear"/>
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</sheet>
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<div class="o_attachment_preview"/>
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<div class="oe_chatter">
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<field name="message_follower_ids"/>
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<field name="message_ids"/>
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</div>
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</form>
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</field>
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</record>
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<record id="action_bank_statement_tree" model="ir.actions.act_window">
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<field name="name">Bank Statements</field>
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<field name="res_model">account.bank.statement</field>
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<field name="view_mode">tree,form,pivot,graph</field>
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<field name="domain">[('journal_id.type', '=', 'bank')]</field>
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<field name="context">{'journal_type':'bank'}</field>
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<field name="search_view_id" ref="view_bank_statement_search"/>
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<field name="help" type="html">
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<p class="o_view_nocontent_smiling_face">
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Register a bank statement
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</p><p>
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A bank statement is a summary of all financial transactions
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occurring over a given period of time on a bank account. You
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should receive this periodicaly from your bank.
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</p><p>
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Odoo allows you to reconcile a statement line directly with
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the related sale or purchase invoices.
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</p>
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</field>
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</record>
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<record model="ir.actions.act_window.view" id="action_bank_statement_tree_bank">
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<field name="sequence" eval="1"/>
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<field name="view_mode">tree</field>
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<field name="view_id" ref="view_bank_statement_tree"/>
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<field name="act_window_id" ref="action_bank_statement_tree"/>
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</record>
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<record model="ir.actions.act_window.view" id="action_bank_statement_form_bank">
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<field name="sequence" eval="2"/>
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<field name="view_mode">form</field>
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<field name="view_id" ref="view_bank_statement_form"/>
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<field name="act_window_id" ref="action_bank_statement_tree"/>
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</record>
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<record id="view_bank_statement_line_search" model="ir.ui.view">
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<field name="name">account.bank.statement.line.search</field>
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<field name="model">account.bank.statement.line</field>
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<field name="arch" type="xml">
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<search string="Search Bank Statements Line">
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<field name="payment_ref"/>
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<field name="statement_id"/>
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<field name="partner_id"/>
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<field name="date"/>
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<field name="journal_id" domain="[('type', 'in', ('bank', 'cash'))]" />
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<field name="narration" string="Notes"/>
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<field name="transaction_type"/>
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</search>
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</field>
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</record>
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<record id="view_bank_statement_line_form" model="ir.ui.view">
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<field name="name">bank.statement.line.form</field>
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<field name="model">account.bank.statement.line</field>
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<field name="priority">8</field>
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<field name="arch" type="xml">
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<form string="Statement Line" create="false">
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<sheet>
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<group col="4">
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<!-- Invisible fields -->
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<field name="state" invisible="1"/>
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<field name="company_id" invisible="1"/>
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<!-- Displayed fields -->
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<field name="statement_id"/>
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<field name="date"/>
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<field name="payment_ref"/>
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<field name="ref"/>
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<field name="partner_id"/>
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<field name="amount"/>
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<field name="sequence"/>
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<field name="narration" string="Notes"/>
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<field name="transaction_type"/>
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<field name="move_id"/>
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</group>
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</sheet>
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</form>
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</field>
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</record>
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<record id="view_bank_statement_line_tree" model="ir.ui.view">
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<field name="name">account.bank.statement.line.tree</field>
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<field name="model">account.bank.statement.line</field>
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<field name="priority">8</field>
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<field name="arch" type="xml">
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<tree string="Statement lines" create="false" default_order="date desc, statement_id desc, sequence desc, id desc">
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<!-- Invisible fields -->
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<field name="state" invisible="1"/>
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<field name="sequence" readonly="1" invisible="1"/>
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<field name="company_id" invisible="1"/>
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<field name="journal_id" invisible="1" />
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<field name="is_reconciled" invisible="1"/>
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<field name="partner_bank_id" invisible="1"/>
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<field name="currency_id" invisible="1"/>
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<!-- Displayed fields -->
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<field name="statement_id" optional="hide"/>
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<field name="move_id"/>
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<field name="date"/>
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<field name="payment_ref"/>
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<field name="ref" groups="base.group_no_one"/>
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<field name="partner_id"/>
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<field name="amount"/>
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<field name="amount_currency" optional="hidden" groups="base.group_multi_currency"/>
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<field name="foreign_currency_id" optional="hidden" groups="base.group_multi_currency"/>
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<field name="account_number" optional="hidden"/>
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<field name="transaction_type" optional="hidden"/>
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<field name="narration" optional="hidden"/>
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<!-- Buttons -->
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<button name="button_undo_reconciliation" type="object"
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attrs="{'invisible': [('is_reconciled', '=', False)]}"
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string="Revert reconciliation" icon="fa-undo"/>
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</tree>
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</field>
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</record>
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<record id="action_bank_statement_line" model="ir.actions.act_window">
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<field name="name">Bank Statement Lines</field>
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<field name="res_model">account.bank.statement.line</field>
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<field name="view_mode">tree,form</field>
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<field name="domain">[]</field>
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<field name="context">{}</field>
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<field name="search_view_id" ref="view_bank_statement_line_search"/>
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<field name="help" type="html">
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<p class="o_view_nocontent_empty_folder">
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A bank statement line is a financial transaction on a bank account
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</p><p>
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Odoo allows you to reconcile a statement line directly with
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the related sale or purchase invoice(s).
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</p>
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</field>
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</record>
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<record id="account_bank_statement_pivot" model="ir.ui.view">
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<field name="name">account.bank.statement.pivot</field>
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<field name="model">account.bank.statement</field>
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<field name="arch" type="xml">
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<pivot string="Account Statistics" sample="1">
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<field name="date" type="row"/>
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<field name="balance_start" type="measure"/>
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<field name="balance_end" type="measure"/>
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</pivot>
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</field>
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</record>
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<record id="account_bank_statement_graph" model="ir.ui.view">
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<field name="name">account.bank.statement.graph</field>
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<field name="model">account.bank.statement</field>
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<field name="arch" type="xml">
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<graph string="Account Statistics" type="bar" sample="1">
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<field name="date"/>
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<field name="balance_start" operator="+"/>
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<field name="balance_end" operator="+"/>
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</graph>
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</field>
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</record>
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<record id="action_view_bank_statement_tree" model="ir.actions.act_window">
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<field name="name">Cash Registers</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">account.bank.statement</field>
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<field name="view_mode">tree,form,pivot,graph</field>
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<field name="view_id" ref="view_bank_statement_tree"/>
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<field name="search_view_id" ref="view_bank_statement_search"/>
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<field name="domain">[('journal_id.type', '=', 'cash')]</field>
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<field name="context">{'journal_type':'cash'}</field>
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|
<field name="help" type="html">
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|
<p class="o_view_nocontent_smiling_face">
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|
Create a new cash log
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|
</p><p>
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|
A Cash Register allows you to manage cash entries in your cash
|
|
journals. This feature provides an easy way to follow up cash
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|
payments on a daily basis. You can enter the coins that are in
|
|
your cash box, and then post entries when money comes in or
|
|
goes out of the cash box.
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|
</p>
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|
</field>
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|
</record>
|
|
|
|
</data>
|
|
</odoo>
|