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)
23 lines
709 B
XML
23 lines
709 B
XML
<?xml version="1.0" encoding="UTF-8"?>
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<openerp>
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<data>
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<record id="bk_view_partner_form" model="ir.ui.view">
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<field name="name">account_bank_statement_import.view.partner.form</field>
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<field name="model">res.partner</field>
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<field name="type">form</field>
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<field name="priority">20</field>
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<field name="inherit_id" ref="account.view_partner_property_form"/>
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<field name="arch" type="xml">
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<field name="property_account_payable" position="after">
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<field name="bank_statement_label"/>
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</field>
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</field>
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</record>
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</data>
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</openerp>
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