add period & analytic

--HG-- branch : 16.0

views/alternate_ledger_move.xml

-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <odoo>
     <!-- Journal Entry -->
     <record id="view_move_tree" model="ir.ui.view">
@@ -154,7 +154,8 @@
                     role="alert"
                     attrs="{'invisible': ['|', ('state', '!=', 'draft'), ('duplicated_ref_ids', '=', [])]}"
                 >
-                    Warning: this bill might be a duplicate of <button
+                    Warning: this bill might be a duplicate of
+                    <button
                         name="open_duplicated_ref_bill_view"
                         type="object"
                         string="one of those bills"
@@ -167,7 +168,8 @@
                     role="alert"
                     attrs="{'invisible': ['|', ('display_inactive_currency_warning', '=', False), ('move_type', 'not in', ('in_invoice', 'in_refund', 'in_receipt'))]}"
                 >
-                    In order to validate this bill, you must <button
+                    In order to validate this bill, you must
+                    <button
                         class="oe_link"
                         type="object"
                         name="action_activate_currency"
@@ -175,10 +177,12 @@
                     >
                         activate the currency of the bill
                     </button>
-                    . The journal entries need to be computed by Odoo before being posted in your
-                    company's currency. </div>
+                    . The journal entries need to be computed by Odoo before being
+                    posted in your
+                    company's currency.
+                </div>
                 <div
                     class="alert alert-warning mb-0"
                     role="alert"
                     attrs="{'invisible': ['|', ('display_inactive_currency_warning', '=', False), ('move_type', 'not in', ('out_invoice', 'out_refund', 'out_receipt'))]}"
                 >
@@ -180,9 +184,10 @@
                 <div
                     class="alert alert-warning mb-0"
                     role="alert"
                     attrs="{'invisible': ['|', ('display_inactive_currency_warning', '=', False), ('move_type', 'not in', ('out_invoice', 'out_refund', 'out_receipt'))]}"
                 >
-                    In order to validate this invoice, you must <button
+                    In order to validate this invoice, you must
+                    <button
                         class="oe_link"
                         type="object"
                         name="action_activate_currency"
@@ -190,8 +195,10 @@
                     >
                         activate the currency of the invoice
                     </button>
-                    . The journal entries need to be computed by Odoo before being posted in your
-                    company's currency. </div>
+                    . The journal entries need to be computed by Odoo before being
+                    posted in your
+                    company's currency.
+                </div>
                 <sheet>
                     <div name="button_box" class="oe_button_box">
                         <button
@@ -254,9 +261,13 @@
                         <div
                             class="text-warning"
                             attrs="{'invisible': [('show_name_warning', '=', False)]}"
-                        > The current
-                            highest number is <field class="oe_inline" name="highest_name" /> . You
-                            might want to put a higher number here. </div>
+                        >
+                            The current
+                            highest number is
+                            <field class="oe_inline" name="highest_name" />
+                            . You
+                            might want to put a higher number here.
+                        </div>
 
                         <h1>
                             <field
@@ -619,7 +630,9 @@
                                                                     </strong>
                                                                 </div>
                                                             </div>
-                                                            <div class="text-muted"> Quantity: <t
+                                                            <div class="text-muted">
+                                                                Quantity:
+                                                                <t
                                                                     t-esc="record.quantity.value"
                                                                 />
                                                                 <t
@@ -627,7 +640,9 @@
                                                                     groups="uom.group_uom"
                                                                 />
                                                             </div>
-                                                            <div class="text-muted"> Unit Price: <t
+                                                            <div class="text-muted">
+                                                                Unit Price:
+                                                                <t
                                                                     t-esc="record.price_unit.value"
                                                                 />
                                                             </div>
@@ -1113,4 +1128,4 @@
     'default_alternate_ledger_move_id': active_id}"-->
     <!--        res_model="alternate_ledger.move.line" src_model="alternate_ledger.move"-->
     <!--        view_mode="tree" />-->
-</odoo>
\ No newline at end of file
+</odoo>