william-andre
1aa35de41a
The default account was marked as required in the view (bold underline) but the validation didn't happen. This made it possible to set up journals without that required field. Since owl, only the last `required` attribute is remembered, so we need to define it at least correctly on the last field declaration. Related:48ef812a63bd6b98a65fopw-3061073 closes odoo/odoo#108173 X-original-commit: 7628888d61843ed9e9b76039884572e923ba382f Signed-off-by: Nicolas Viseur (vin) <vin@odoo.com>
286 lines
19 KiB
XML
286 lines
19 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_journal_tree" model="ir.ui.view">
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<field name="name">account.journal.tree</field>
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<field name="model">account.journal</field>
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<field name="priority">1</field>
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<field name="arch" type="xml">
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<tree string="Account Journal">
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<field name='sequence' widget='handle'/>
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<field name="name"/>
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<field name="type"/>
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<field name="journal_group_ids" widget="many2many_tags" readonly="1" optional="show"/>
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<field name="currency_id" groups="base.group_multi_currency" optional="hide"/>
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<field name="code" optional="show"/>
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<field name="default_account_id" optional="show"/>
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<field name="active" optional="hide"/>
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<field name="company_id" groups="base.group_multi_company" optional="hide"/>
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</tree>
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</field>
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</record>
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<record id="view_account_journal_form" model="ir.ui.view">
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<field name="name">account.journal.form</field>
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<field name="model">account.journal</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="Account Journal">
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<field name="company_id" invisible="1"/>
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<field name="bank_statements_source" invisible="1"/>
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<sheet>
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<div name="button_box" class="oe_button_box">
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<button class="oe_stat_button" type="action"
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name="%(action_account_moves_all_a)d" icon="fa-book" string="Journal Entries"
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context="{'search_default_journal_id':active_id}"/>
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</div>
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<widget name="web_ribbon" title="Archived" bg_color="bg-danger" attrs="{'invisible': [('active', '=', True)]}"/>
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<div class="oe_title">
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<label for="name"/>
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<h1><field name="name" placeholder="e.g. Customer Invoices"/></h1>
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</div>
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<group>
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<group>
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<field name="active" invisible="1"/>
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<field name="type"/>
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</group>
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<group>
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<field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
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<field name="country_code" invisible="1"/>
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</group>
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</group>
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<notebook>
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<page name="bank_account" string="Journal Entries">
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<group>
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<group string="Accounting Information">
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<field name="default_account_type" invisible="1"/>
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<label for="default_account_id" string="Bank Account"
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attrs="{'invisible': [('type', '!=', 'bank')]}" groups="account.group_account_readonly"/>
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<label for="default_account_id" string="Cash Account"
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attrs="{'invisible': [('type', '!=', 'cash')]}" groups="account.group_account_readonly"/>
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<label for="default_account_id" string="Default Income Account"
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attrs="{'invisible': [('type', '!=', 'sale')]}" groups="account.group_account_readonly"/>
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<label for="default_account_id" string="Default Expense Account"
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attrs="{'invisible': [('type', '!=', 'purchase')]}" groups="account.group_account_readonly"/>
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<label for="default_account_id" string="Default Account"
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help="If set, this account is used to automatically balance entries."
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attrs="{'invisible': [('type', '!=', 'general')]}" groups="account.group_account_readonly"/>
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<field name="default_account_id" nolabel="1"
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attrs="{'required': ['|', '&', ('id', '!=', False), ('type', 'in', ('bank', 'cash')), ('type', 'in', ('sale', 'purchase'))],
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'invisible': [('type', '=', False)]}"
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options="{'no_quick_create': True}"
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groups="account.group_account_readonly"/>
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<field name="suspense_account_id"
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attrs="{'required': [('type', 'in', ('bank', 'cash'))], 'invisible': [('type', 'not in', ('bank', 'cash'))]}"
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options="{'no_quick_create': True}"
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groups="account.group_account_readonly"/>
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<field name="profit_account_id" attrs="{'invisible': ['!', ('type', 'in', ('cash', 'bank'))]}"/>
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<field name="loss_account_id" attrs="{'invisible': ['!', ('type', 'in', ('cash', 'bank'))]}"/>
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<field name="refund_sequence" attrs="{'invisible': [('type', 'not in', ['sale', 'purchase'])]}"/>
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<field name="payment_sequence" attrs="{'invisible': [('type', 'not in', ('bank', 'cash'))]}"/>
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<field name="code" placeholder="e.g. INV"/>
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<field name="currency_id" options="{'no_create': True}" groups="base.group_multi_currency"/>
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</group>
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<group name="bank_account_number" string="Bank Account Number" attrs="{'invisible': [('type', '!=', 'bank')]}">
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<field name="company_partner_id" invisible="1"/>
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<field name="bank_account_id" string="Account Number" context="{'default_partner_id': company_partner_id}"/>
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<field name="bank_id" attrs="{'invisible': [('bank_account_id', '=', False)]}"/>
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<field name="bank_statements_source" widget="radio" attrs="{'required': [('type', '=', 'bank')]}" groups="account.group_account_readonly"/>
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</group>
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</group>
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</page>
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<page id="inbound_payment_settings" string="Incoming Payments" attrs="{'invisible': [('type', 'not in', ['cash', 'bank'])]}">
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<field name="available_payment_method_ids" invisible="1"/>
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<field name="inbound_payment_method_line_ids" nolabel="1" context="{'default_payment_type': 'inbound'}">
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<tree string="Payment Methods" editable="bottom">
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<field name="available_payment_method_ids" invisible="1"/>
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<field name="payment_type" invisible="1"/>
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<field name="company_id" invisible="1"/>
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<field name="sequence" widget="handle"/>
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<field name="payment_method_id" options="{'no_create': True, 'no_open': True}"/>
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<field name="name"/>
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<field name="payment_account_id"
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placeholder="Leave empty to use the default outstanding account"
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string="Outstanding Receipts accounts"
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optional="hide"
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options="{'no_quick_create': True}"
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groups="account.group_account_readonly"/>
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</tree>
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</field>
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</page>
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<page id="outbound_payment_settings" string="Outgoing Payments" attrs="{'invisible': [('type', 'not in', ['cash', 'bank'])]}">
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<field name="outbound_payment_method_line_ids" nolabel="1" context="{'default_payment_type': 'outbound'}">
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<tree string="Payment Methods" editable="bottom" nolabel="1">
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<field name="available_payment_method_ids" invisible="1"/>
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<field name="payment_type" invisible="1"/>
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<field name="company_id" invisible="1"/>
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<field name="sequence" widget="handle"/>
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<field name="payment_method_id" options="{'no_create': True, 'no_open': True}"/>
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<field name="name"/>
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<field name="payment_account_id"
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placeholder="Leave empty to use the default outstanding account"
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string="Outstanding Payments accounts"
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optional="hide"
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options="{'no_quick_create': True}"
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groups="account.group_account_readonly"/>
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</tree>
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</field>
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<field name="selected_payment_method_codes" invisible="1"/>
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<group name="outgoing_payment" />
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</page>
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<page name="advanced_settings" string="Advanced Settings">
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<group>
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<group string="Control-Access" groups="account.group_account_manager">
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<div class="text-muted" colspan="2">Keep empty for no control</div>
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<field name="account_control_ids" widget="many2many_tags" options="{'no_create_edit': True}"/>
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<field name="restrict_mode_hash_table" groups="account.group_account_readonly" attrs="{'invisible': [('type', 'in', ['bank', 'cash'])]}"/>
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</group>
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<!-- email alias -->
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<group class="oe_read_only" name="group_alias_ro" string="Create Invoices upon Emails" attrs="{'invisible': ['|', ('type', 'not in', ('sale' ,'purchase')), ('alias_domain', '=', False)]}">
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<field name="alias_id"/>
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</group>
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<group name="group_alias_no_domain" string="Create Invoices upon Emails" attrs="{'invisible': ['|', ('type', 'not in', ('sale' ,'purchase')), ('alias_domain', '!=', False)]}">
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<div class="content-group" colspan="2">
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<a type='action' name='%(action_open_settings)d' class="btn btn-link" role="button"><i class="fa fa-fw o_button_icon fa-arrow-right"/> Configure Email Servers</a>
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</div>
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</group>
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<group class="oe_edit_only" name="group_alias_edit" string="Create Invoices upon Emails" attrs="{'invisible': ['|', ('type', 'not in', ('sale' ,'purchase')), ('alias_domain', '=', False)]}">
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<label string="Email Alias" for="alias_name"/>
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<div class="oe_inline" name="edit_alias" style="display: inline;" >
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<field name="alias_name" class="oe_inline"/>@<field name="alias_domain" class="oe_inline" readonly="1"/>
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</div>
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</group>
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<!-- email alias end -->
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<group string="Payment Communications" attrs="{'invisible': [('type', '!=', 'sale')]}">
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<field name="invoice_reference_type"/>
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<field name="invoice_reference_model" attrs="{'invisible': [('invoice_reference_type', '=', 'none')]}"/>
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</group>
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<group string="Follow Customer Payments" attrs="{'invisible': [('type', '!=', 'sale')]}">
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<field name="sale_activity_type_id" options="{'no_quick_create': True}"/>
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<field name="sale_activity_user_id" attrs="{'invisible': [('sale_activity_type_id', '=', False)]}" options="{'no_quick_create': True}"/>
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<field name="sale_activity_note" placeholder="e.g. Give a phone call, check with others , ..." attrs="{'invisible': [('sale_activity_type_id', '=', False)]}"/>
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</group>
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</group>
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</page>
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</notebook>
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</sheet>
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<div class="oe_chatter">
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<field name="message_follower_ids"/>
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<field name="activity_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="account_journal_view_kanban" model="ir.ui.view">
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<field name="name">account.journal.kanban</field>
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<field name="model">account.journal</field>
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<field name="priority">1</field>
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<field name="arch" type="xml">
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<kanban class="o_kanban_mobile">
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<templates>
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<t t-name="kanban-box">
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<div t-attf-class="oe_kanban_content oe_kanban_global_click">
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<div class="row">
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<div class="col-6">
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<strong><field name="name"/></strong>
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</div>
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<div class="col-6">
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<span class="float-end"><field name="type"/></span>
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</div>
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</div>
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</div>
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</t>
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</templates>
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</kanban>
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</field>
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</record>
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<record id="view_account_journal_search" model="ir.ui.view">
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<field name="name">account.journal.search</field>
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<field name="model">account.journal</field>
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<field name="priority">1</field>
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<field name="arch" type="xml">
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<search string="Search Account Journal">
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<field name="name" string="Journal" filter_domain="['|', ('name', 'ilike', self), ('code', 'ilike', self)]"/>
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<filter name="dashboard" string="Favorites" domain="[('show_on_dashboard', '=', True)]"/>
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<separator/>
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<filter name="sales" string="Sales" domain="[('type', '=', 'sale')]"/>
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<filter name="purchases" string="Purchases" domain="[('type', '=', 'purchase')]"/>
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<filter name="liquidity" string="Liquidity" domain="['|', ('type', '=', 'cash'), ('type', '=', 'bank')]"/>
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<filter name="miscellaneous" string="Miscellaneous" domain="[('type', 'not in', ['sale', 'purchase', 'cash', 'bank'])]"/>
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<separator/>
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<filter name="inactive" string="Archived" domain="[('active', '=', False)]"/>
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</search>
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</field>
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</record>
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<record id="action_account_journal_form" model="ir.actions.act_window">
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<field name="name">Journals</field>
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<field name="res_model">account.journal</field>
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<field name="view_mode">tree,kanban,form</field>
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<field name="view_ids" eval="[(5, 0, 0),
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(0, 0, {'view_mode': 'tree', 'view_id': ref('view_account_journal_tree')}),
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(0, 0, {'view_mode': 'kanban', 'view_id': ref('account_journal_view_kanban')}),
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(0, 0, {'view_mode': 'form', 'view_id': ref('view_account_journal_form')})]"/>
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<field name="help" type="html">
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<p class="o_view_nocontent_smiling_face">
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Add a journal
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</p><p>
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A journal is used to record transactions of all accounting data
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related to the day-to-day business.
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</p>
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</field>
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</record>
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<record id="view_account_journal_group_tree" model="ir.ui.view">
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<field name="name">account.journal.group.tree</field>
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<field name="model">account.journal.group</field>
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<field name="priority">1</field>
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<field name="arch" type="xml">
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<tree editable="bottom">
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<field name="company_id" invisible="1"/>
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<field name="sequence" widget="handle"/>
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<field name="name"/>
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<field name="excluded_journal_ids" widget="many2many_tags" options="{'no_create': True}"/>
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<field name="company_id" groups="base.group_multi_company"/>
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</tree>
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</field>
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</record>
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<record id="view_account_journal_group_form" model="ir.ui.view">
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<field name="name">account.journal.group.form</field>
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<field name="model">account.journal.group</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="Journal Groups">
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<sheet>
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<group>
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<field name="company_id" invisible="1"/>
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<field name="name" placeholder="e.g. GAAP, IFRS, ..."/>
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<field name="excluded_journal_ids" widget="many2many_tags" options="{'no_create': True}"/>
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<field name="sequence" groups="base.group_no_one"/>
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<field name="company_id" groups="base.group_multi_company"/>
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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="action_account_journal_group_list" model="ir.actions.act_window">
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<field name="name">Journal Groups</field>
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<field name="res_model">account.journal.group</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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Add a journal group
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</p><p>
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Journal group are used in reporting to display relevant data together.
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</p>
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</field>
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</record>
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</data>
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</odoo>
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