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)
21 lines
956 B
XML
21 lines
956 B
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="0">
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<record id="view_easy_reconcile_form" model="ir.ui.view">
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<field name="name">account.easy.reconcile.form</field>
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<field name="model">account.easy.reconcile</field>
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<field name="type">form</field>
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<field name="inherit_id" ref="account_easy_reconcile.account_easy_reconcile_form"/>
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<field name="arch" type="xml">
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<page name="information" position="inside">
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<group colspan="2" col="2">
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<separator colspan="4" string="Advanced. Partner and Ref"/>
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<label string="Match multiple debit vs multiple credit entries. Allow partial reconcilation.
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The lines should have the partner, the credit entry ref. is matched vs the debit entry ref. or name." colspan="4"/>
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</group>
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</page>
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</field>
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</record>
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</data>
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</openerp>
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