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)
33 lines
1.3 KiB
XML
33 lines
1.3 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="bank_statement_completion_rule_2" model="account.statement.completion.rule">
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<field name="name">Match from line label (based on partner field 'Bank Statement Label')</field>
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<field name="sequence">60</field>
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<field name="function_to_call">get_from_label_and_partner_field</field>
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</record>
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<record id="bank_statement_completion_rule_3" model="account.statement.completion.rule">
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<field name="name">Match from line label (based on partner name)</field>
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<field name="sequence">70</field>
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<field name="function_to_call">get_from_label_and_partner_name</field>
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</record>
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<record id="bank_statement_completion_rule_1" model="account.statement.completion.rule">
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<field name="name">Match from line reference (based on SO number)</field>
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<field name="sequence">50</field>
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<field name="function_to_call">get_from_ref_and_so</field>
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</record>
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<record id="bank_statement_completion_rule_4" model="account.statement.completion.rule">
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<field name="name">Match from line reference (based on Invoice number)</field>
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<field name="sequence">40</field>
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<field name="function_to_call">get_from_ref_and_invoice</field>
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</record>
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</data>
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</openerp>
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