hunk.code_window:     font-size: 15px;
   }
   .oe-commandbar-commandWrapper {
       display: flex;
       padding: 3px 10px;
       cursor: pointer;
   }
   .oe-commandbar-commandWrapper.active {
       background: #EFEFEE;
  
hunk.labels: keep keep keep keep keep replace keep keep keep keep keep
hunk.after_edit:     padding: 6px 12px;
  
hunk.file_path: addons/web_editor/static/lib/odoo-editor/src/style.css
hunk.type: replace
file: <?xml version="1.0" encoding="utf-8"?>
  <odoo>
      <data>
  
          <record id="view_account_bnk_stmt_cashbox" model="ir.ui.view">
              <field name="name">account.bnk_stmt_cashbox.form</field>
              <field name="model">account.bank.statement.cashbox</field>
              <field name="arch" type="xml">
                  <form>
                      <sheet>
                          <field name="start_bank_stmt_ids" invisible="1"/>
                          <field name="end_bank_stmt_ids" invisible="1"/>
                          <field name="currency_id" invisible="1"/>
                          <field name="cashbox_lines_ids" nolabel="1" context="{'default_currency_id': currency_id}">
                              <tree editable="bottom">
                                  <field name="currency_id" invisible="1"/>
                                  <field name="number"/>
                                  <field name="coin_value" widget="monetary" options="{'currency_field': 'currency_id'}"/>
                                  <field name="subtotal" widget="monetary" options="{'currency_field': 'currency_id'}"/>
                              </tree>
                          </field>
                          <div>
                              <group>
                                  <group class="oe_subtotal_footer oe_right" cols="6">
                                      <field name="currency_id" invisible="1" />
                                      <div class="o_td_label"></div>
                                      <field name="total" widget="monetary" options="{'currency_field': 'currency_id'}"/>
                                  </group>
                              </group>
                          </div>
                      </sheet>
                  </form>
              </field>
          </record>
  
          <record id="view_account_bnk_stmt_cashbox_footer" model="ir.ui.view">
              <field name="name">account.bnk_stmt_cashbox.form</field>
              <field name="model">account.bank.statement.cashbox</field>
              <field name="priority">1000</field>
              <field name="mode">primary</field>
              <field name="inherit_id" ref="view_account_bnk_stmt_cashbox"/>
              <field name="arch" type="xml">
                  <xpath expr="//sheet" position="after">
                      <footer>
                          <button string="Confirm" class="btn-primary" special="save" data-hotkey="v"/>
                          <button string="Cancel" class="btn-secondary" special="cancel" data-hotkey="z"/>
                      </footer>
                  </xpath>
              </field>
          </record>
  
          <record id="view_account_bnk_stmt_check" model="ir.ui.view">
              <field name="name">account.bnk_stmt_check.form</field>
              <field name="model">account.bank.statement.closebalance</field>
              <field name="arch" type="xml">
                  <form>
                  <div>
                      <p>The closing balance is different than the computed one!</p>
                      <p>Confirming this will create automatically a journal entry with the difference in the profit/loss account set on the cash journal.</p>
                      <footer>
                          <button string="Confirm" name="validate" type="object" class="btn-primary" data-hotkey="q"/>
                          <button string="Cancel" class="btn-secondary" special="cancel" data-hotkey="z"/>
                      </footer>
                  </div>
                  </form>
              </field>
          </record>
  
          <record id="action_view_account_bnk_stmt_check" model="ir.actions.act_window">
              <field name="name">Check Closing Balance</field>
              <field name="res_model">account.bank.statement.closebalance</field>
              <field name="view_mode">tree,form</field>
              <field name="view_id" ref="view_account_bnk_stmt_check"/>
              <field name="target">new</field>
          </record>
  
          <record id="view_bank_statement_tree" model="ir.ui.view">
              <field name="name">account.bank.statement.tree</field>
              <field name="model">account.bank.statement</field>
              <field name="arch" type="xml">
                  <tree decoration-danger="not is_difference_zero" decoration-info="state=='open' and is_difference_zero" string="Statements">
                      <field name="name"/>
                      <field name="date"/>
                      <field name="journal_id"/>
                      <field name="company_id" groups="base.group_multi_company"/>
                      <field name="balance_start"/>
                      <field name="balance_end_real"/>
                      <field name="balance_end" invisible="1"/>
                      <field name="currency_id" invisible="1"/>
                      <field name="state"/>
                      <field name="is_difference_zero" invisible="1"/>
                  </tree>
              </field>
          </record>
  
          <record id="view_bank_statement_search" model="ir.ui.view">
              <field name="name">account.bank.statement.search</field>
              <field name="model">account.bank.statement</field>
              <field name="arch" type="xml">
                  <search string="Search Bank Statements">
                      <field name="name" string="Bank Statement"/>
                      <field name="date"/>
                      <filter string="New" name="draft" domain="[('state','=','open')]"/>
                      <filter string="Processing" name="processing" domain="[('state','=','posted')]"/>
                      <filter string="Validated" name="confirmed" domain="[('state','=','confirm')]"/>
                      <separator/>
                      <filter name="filter_date" date="date"/>
                      <field name="journal_id" domain="[('type', 'in', ('bank', 'cash'))]" />
                      <group expand="0" string="Group By">
                          <filter string="Journal" name="journal" context="{'group_by': 'journal_id'}"/>
                          <filter string="Status" name="status" context="{'group_by': 'state'}"/>
                          <filter string="Date" name="date" context="{'group_by': 'date'}"/>
                      </group>
                  </search>
              </field>
          </record>
  
          <record id="view_bank_statement_form" model="ir.ui.view">
              <field name="name">account.bank.statement.form</field>
              <field name="model">account.bank.statement</field>
              <field name="priority">1</field>
              <field name="arch" type="xml">
                  <form string="Bank Statement">
                  <header>
                      <button string="Post" states="open" class="oe_highlight"
                              name="button_post" type="object"/>
                      <button string="Validate" class="oe_highlight"
                              name="button_validate_or_action" type="object"
                              attrs="{'invisible':['|', '|', ('all_lines_reconciled', '=', False), ('line_ids','=',[]), ('state', '!=', 'posted')]}"/>
                      <button string="Reset to New"
                              name="button_reopen" type="object"
                              attrs="{'invisible': [('state', '!=', 'posted')]}"/>
                      <button string="Reset to Processing"
                              name="button_reprocess" type="object"
                              attrs="{'invisible': [('state', '!=', 'confirm')]}"/>
                      <field name="state" widget="statusbar" statusbar_visible="open,posted,confirm"/>
                  </header>
                  <div class="alert alert-warning" role="alert" attrs="{'invisible': ['|', ('previous_statement_id', '=', False), ('is_valid_balance_start', '=', True)]}">
                      The starting balance <b>doesn't match</b> with the ending balance of the previous bank statement.
                  </div>
                  <sheet>
                      <!-- Invisible fields -->
                      <field name="all_lines_reconciled" invisible="1" />
                      <field name="move_line_count" invisible="1"/>
                      <field name="country_code" invisible="1"/>
  
                      <div class="oe_button_box" name="button_box">
                          <button class="oe_stat_button" name="button_journal_entries"
                                  string="Journal Entries" type="object"
                                  attrs="{'invisible':[('move_line_count','=', 0)]}" icon="fa-bars"/>
                      </div>
  
                      <div class="oe_title oe_inline">
                          <label for="name"/>
                          <h1><field name="name" placeholder="e.g. BNK/2021/0001"/></h1>
                      </div>
                      <group>
                          <group>
                              <field name="previous_statement_id" invisible="1"/>
                              <field name="is_valid_balance_start" invisible="1"/>
                              <field name="journal_type" invisible="1"/>
                              <field name="cashbox_start_id" invisible="1"/>
                              <field name="cashbox_end_id" invisible="1"/>
                              <field name="journal_id" domain="[('type', '=', journal_type)]" attrs="{'readonly': [('move_line_count','!=', 0)]}" options="{'no_open': True, 'no_create': True}"/>
                              <field name="date"
                                     attrs="{'readonly': [('state', '!=', 'open')]}"
                                     options="{'datepicker': {'warn_future': true}}"/>
                              <field name='company_id' options="{'no_create': True}" groups="base.group_multi_company" />
                              <field name="currency_id" invisible="1"/>
                          </group><group>
                              <label for="balance_start"/>
                              <div>
                                  <field name="balance_start" class="oe_inline" attrs="{'readonly': [('state', '=', 'confirm')]}"/>
                                  <button name="open_cashbox_id" attrs="{'invisible': ['|',('state','!=','open'),('journal_type','!=','cash')]}" string="&#8594; Count" type="object" class="oe_edit_only oe_link oe_inline" context="{'balance':'start'}"/>
                              </div>
                              <label for="balance_end_real"/>
                              <div>
                                  <field name="balance_end_real" class="oe_inline" attrs="{'readonly': [('state', '=', 'confirm')]}"/>
                                  <button name="open_cashbox_id" attrs="{'invisible': ['|',('state','!=','open'),('journal_type','!=','cash')]}" string="&#8594; Count" type="object" class="oe_edit_only oe_link oe_inline" context="{'balance':'close'}"/>
                              </div>
                          </group>
                      </group>
  
                      <notebook>
                          <page string="Transactions" name="statement_line_ids">
                              <field name="line_ids"
                                     attrs="{'readonly': [('state', '!=', 'open')]}"
                                     context="{'default_date': date, 'default_journal_id': journal_id}">
                                  <tree string="Statement lines"
                                        editable="bottom"
                                        decoration-muted="is_reconciled"
                                        limit="500">
  
                                      <!-- Invisible fields -->
                                      <field name="company_id" invisible="1"/>
                                      <field name="state" invisible="1"/>
                                      <field name="is_reconciled" invisible="1"/>
                                      <field name="currency_id" invisible="1"/>
                                      <field name="partner_bank_id" invisible="1"/>
                                      <field name="country_code" invisible="1"/>
  
                                      <!-- Visible fields -->
                                      <field name="sequence" widget="handle"/>
                                      <field name="date"
                                             attrs="{'readonly': [('parent.state', '!=', 'open')]}"/>
                                      <field name="payment_ref"/>
                                      <field name="partner_id"
                                             attrs="{'readonly': [('parent.state', '!=', 'open')]}"
                                             domain="['|', ('parent_id','=', False), ('is_company','=',True)]"/>
                                      <field name="ref" optional="hidden"/>
                                      <field name="narration" string="Notes" optional="hidden"/>
                                      <field name="transaction_type" optional="hidden"/>
                                      <field name="amount_currency" optional="hidden" groups="base.group_multi_currency"
                                             attrs="{'readonly': [('parent.state', '!=', 'open')]}"/>
                                      <field name="foreign_currency_id" optional="hidden" groups="base.group_multi_currency"
                                             attrs="{'readonly': [('parent.state', '!=', 'open')]}"/>
                                      <field name="amount"
                                             attrs="{'readonly': [('parent.state', '!=', 'open')]}"/>
                                      <field name="account_number" optional="hidden"/>
  
                                      <!-- Buttons -->
                                      <button name="button_undo_reconciliation" type="object"
                                              attrs="{'invisible': [('is_reconciled', '=', False)], 'column_invisible': [('parent.state', '!=', 'posted')]}"
                                              string="Revert reconciliation" icon="fa-undo"/>
                                  </tree>
                              </field>
                          </page>
                      </notebook>
                      <group class="oe_subtotal_footer oe_right" colspan="2" name="sale_total">
                          <div class="oe_subtotal_footer_separator oe_inline">
                              <label for="balance_end" />
                          </div>
                          <field name="balance_end" nolabel="1" class="oe_subtotal_footer_separator"/>
                      </group>
                      <div class="oe_clear"/>
                  </sheet>
                  <div class="o_attachment_preview"/>
                  <div class="oe_chatter">
                      <field name="message_follower_ids"/>
                      <field name="message_ids"/>
                  </div>
                  </form>
              </field>
          </record>
  
          <record id="action_bank_statement_tree" model="ir.actions.act_window">
              <field name="name">Bank Statements</field>
              <field name="res_model">account.bank.statement</field>
              <field name="view_mode">tree,form,pivot,graph</field>
              <field name="domain">[('journal_id.type', '=', 'bank')]</field>
              <field name="context">{'journal_type':'bank'}</field>
              <field name="search_view_id" ref="view_bank_statement_search"/>
              <field name="help" type="html">
                <p class="o_view_nocontent_smiling_face">
                  Register a bank statement
                </p><p>
                  A bank statement is a summary of all financial transactions
                  occurring over a given period of time on a bank account. You
                  should receive this periodicaly from your bank.
                </p><p>
                  Odoo allows you to reconcile a statement line directly with
                  the related sale or purchase invoices.
                </p>
              </field>
          </record>
          <record model="ir.actions.act_window.view" id="action_bank_statement_tree_bank">
              <field name="sequence" eval="1"/>
              <field name="view_mode">tree</field>
              <field name="view_id" ref="view_bank_statement_tree"/>
              <field name="act_window_id" ref="action_bank_statement_tree"/>
          </record>
          <record model="ir.actions.act_window.view" id="action_bank_statement_form_bank">
              <field name="sequence" eval="2"/>
              <field name="view_mode">form</field>
              <field name="view_id" ref="view_bank_statement_form"/>
              <field name="act_window_id" ref="action_bank_statement_tree"/>
          </record>
  
          <record id="view_bank_statement_line_search" model="ir.ui.view">
              <field name="name">account.bank.statement.line.search</field>
              <field name="model">account.bank.statement.line</field>
              <field name="arch" type="xml">
                  <search string="Search Bank Statements Line">
                      <field name="payment_ref"/>
                      <field name="statement_id"/>
                      <field name="partner_id"/>
                      <field name="date"/>
                      <field name="journal_id" domain="[('type', 'in', ('bank', 'cash'))]" />
                      <field name="narration" string="Notes"/>
                      <field name="transaction_type"/>
                      <field name="move_id"/>
                      <field name="amount"/>
                      <filter name="statement" string="Statement" context="{'group_by':'statement_id'}"/>
                  </search>
              </field>
          </record>
  
          <record id="view_bank_statement_line_form" model="ir.ui.view">
              <field name="name">bank.statement.line.form</field>
              <field name="model">account.bank.statement.line</field>
              <field name="priority">8</field>
              <field name="arch" type="xml">
                  <form string="Statement Line" create="false">
                      <sheet>
                          <group col="4">
                              <!-- Invisible fields -->
                              <field name="state" invisible="1"/>
                              <field name="company_id" invisible="1"/>
  
                              <!-- Displayed fields -->
                              <field name="statement_id" attrs="{'readonly': [('state', '!=', 'open')]}"/>
                              <field name="date" attrs="{'readonly': [('state', '!=', 'open')]}"/>
                              <field name="payment_ref" attrs="{'readonly': [('state', '!=', 'open')]}"/>
                              <field name="ref" attrs="{'readonly': [('state', '!=', 'open')]}"/>
                              <field name="partner_id" attrs="{'readonly': [('state', '!=', 'open')]}"/>
                              <field name="amount" attrs="{'readonly': [('state', '!=', 'open')]}"/>
                              <field name="sequence" attrs="{'readonly': [('state', '!=', 'open')]}"/>
                              <field name="narration" string="Notes" attrs="{'readonly': [('state', '!=', 'open')]}"/>
                              <field name="transaction_type" attrs="{'readonly': [('state', '!=', 'open')]}"/>
                              <field name="move_id" attrs="{'readonly': [('state', '!=', 'open')]}"/>
                          </group>
                      </sheet>
                  </form>
              </field>
          </record>
          <record id="view_bank_statement_line_tree" model="ir.ui.view">
              <field name="name">account.bank.statement.line.tree</field>
              <field name="model">account.bank.statement.line</field>
              <field name="priority">8</field>
              <field name="arch" type="xml">
                  <tree string="Statement lines" create="false" default_order="date desc, statement_id desc, sequence desc, id desc">
                      <!-- Invisible fields -->
                      <field name="state" invisible="1"/>
                      <field name="sequence" readonly="1" invisible="1"/>
                      <field name="company_id" invisible="1"/>
                      <field name="journal_id" invisible="1" />
                      <field name="is_reconciled" invisible="1"/>
                      <field name="partner_bank_id" invisible="1"/>
                      <field name="currency_id" invisible="1"/>
  
                      <!-- Displayed fields -->
                      <field name="statement_id" optional="hide"/>
                      <field name="move_id"/>
                      <field name="date"/>
                      <field name="payment_ref"/>
                      <field name="partner_id"/>
                      <field name="ref" groups="base.group_no_one" optional="hidden"/>
                      <field name="narration" string="Notes" optional="hidden"/>
                      <field name="transaction_type" optional="hidden"/>
                      <field name="amount_currency" optional="hidden" groups="base.group_multi_currency"/>
                      <field name="foreign_currency_id" optional="hidden" groups="base.group_multi_currency"/>
                      <field name="amount"/>
                      <field name="account_number" optional="hidden"/>
  
                      <!-- Buttons -->
                      <button name="button_undo_reconciliation" type="object"
                              attrs="{'invisible': [('is_reconciled', '=', False)]}"
                              string="Revert reconciliation" icon="fa-undo"/>
                  </tree>
              </field>
          </record>
  
          <record id="action_bank_statement_line" model="ir.actions.act_window">
              <field name="name">Bank Statement Lines</field>
              <field name="res_model">account.bank.statement.line</field>
              <field name="view_mode">tree,form</field>
              <field name="domain">[]</field>
              <field name="context">{}</field>
              <field name="search_view_id" ref="view_bank_statement_line_search"/>
              <field name="help" type="html">
                <p class="o_view_nocontent_empty_folder">
                  A bank statement line is a financial transaction on a bank account
                </p><p>
                  Odoo allows you to reconcile a statement line directly with
                  the related sale or purchase invoice(s).
                </p>
              </field>
          </record>
  
          <record id="account_bank_statement_pivot" model="ir.ui.view">
              <field name="name">account.bank.statement.pivot</field>
              <field name="model">account.bank.statement</field>
              <field name="arch" type="xml">
                  <pivot string="Account Statistics" sample="1">
                      <field name="date" type="row"/>
                      <field name="balance_start" type="measure"/>
                      <field name="balance_end" type="measure"/>
                  </pivot>
              </field>
           </record>
  
          <record id="account_bank_statement_graph" model="ir.ui.view">
              <field name="name">account.bank.statement.graph</field>
              <field name="model">account.bank.statement</field>
              <field name="arch" type="xml">
                  <graph string="Account Statistics" sample="1">
                      <field name="date"/>
                      <field name="balance_start" operator="+"/>
                      <field name="balance_end" operator="+"/>
                  </graph>
              </field>
           </record>
  
          <record id="action_view_bank_statement_tree" model="ir.actions.act_window">
              <field name="name">Cash Registers</field>
              <field name="type">ir.actions.act_window</field>
              <field name="res_model">account.bank.statement</field>
              <field name="view_mode">tree,form,pivot,graph</field>
              <field name="view_id" ref="view_bank_statement_tree"/>
              <field name="search_view_id" ref="view_bank_statement_search"/>
              <field name="domain">[('journal_id.type', '=', 'cash')]</field>
              <field name="context">{'journal_type':'cash'}</field>
              <field name="help" type="html">
                <p class="o_view_nocontent_smiling_face">
                  Create a new cash log
                </p><p>
                  A Cash Register allows you to manage cash entries in your cash
                  journals. This feature provides an easy way to follow up cash
                  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.
                </p>
              </field>
          </record>
  
      </data>
  </odoo>
  