mirror of
https://github.com/OCA/account-reconcile.git
synced 2025-01-20 12:27:39 +02:00
1f1a75e020
account_statement_ext -> provide profile per bank statement, remove period, choose to use balance check or not,... account_statement_base_completion -> provide a completion rule system to fullfill the bank statement (partner, account,...) account_statement_base_import -> provide a base to create your own file parser for each bank/office and link it to a profile account_statement_transactionid_completion and account_statement_transactionid_import to use the transaction ID recorded in th SO account_advanced_reconcile -> An advanced way to setup reconciliation rules on every account account_financial_report_webkit -> some little fixes (lp:c2c-financial-addons/6.1 rev 63)
44 lines
1.8 KiB
XML
44 lines
1.8 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record id="statement_importer_view_form" model="ir.ui.view">
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<field name="name">account.statement.profil.view</field>
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<field name="model">account.statement.profil</field>
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<field name="inherit_id" ref="account_statement_ext.statement_importer_view_form"/>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<field name="bank_statement_prefix" position="after">
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<separator colspan="4" string="Import related infos"/>
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<field name="launch_import_completion"/>
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<field name="last_import_date"/>
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<field name="import_type"/>
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<button name="%(account_statement_base_import.statement_importer_action)d"
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string="Import Bank Statement"
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type="action" icon="gtk-ok"
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colspan = "2"/>
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<separator colspan="4" string="Import Logs"/>
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<field name="rec_log" colspan="4" nolabel="1"/>
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</field>
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</field>
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</record>
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<record id="bank_statement_view_form" model="ir.ui.view">
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<field name="name">account_bank_statement.bank_statement.view_form</field>
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<field name="model">account.bank.statement</field>
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<field name="inherit_id" ref="account.view_bank_statement_form" />
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<field name="type">form</field>
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<field name="arch" type="xml">
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<data>
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<xpath expr="/form/notebook/page/field[@name='line_ids']/form/field[@name='label']" position="after">
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<field name="commission_amount" />
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</xpath>
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</data>
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</field>
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</record>
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</data>
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</openerp>
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