mirror of
https://github.com/OCA/account-reconcile.git
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77441f2bf9
[IMP] Set a default account on a new bank statement line when manual entry [ADD] basic security rules on profile and completion rules [ADD] account_statement_completion_voucher to better adapt the views of bank statement [FIX] Call to the completion button [FIX] Auto-launch completion after import [FIX] inherit view [merge] [FIX] account_advanced_reconcile: improved view readability with less larger column [FIX] account_advanced_reconcile: improved view readability with less larger column [FIX] count of reconciliations was incorrect for partial reconciliations (lp:c2c-financial-addons/6.1 rev 70)
22 lines
892 B
XML
22 lines
892 B
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<!-- Override what we have in account_statement_base_completion to replace the one in the voucher -->
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<record id="account_statement_base_completion.bank_statement_view_form2" model="ir.ui.view">
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<field name="name">account_bank_statement_import_base.bank_statement.auto_cmpl</field>
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<field name="model">account.bank.statement</field>
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<field name="inherit_id" ref="account_voucher.view_bank_statement_tree_voucher" />
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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']/tree/field[@name='voucher_id']" position="after">
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<field name="already_completed" />
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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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