mirror of
https://github.com/OCA/account-reconcile.git
synced 2025-01-20 12:27:39 +02:00
73 lines
3.9 KiB
XML
73 lines
3.9 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
|
|
<openerp>
|
|
<data>
|
|
|
|
<record id="account_automatic_reconcile_view" model="ir.ui.view">
|
|
<field name="name">Account Automatic Reconcile</field>
|
|
<field name="model">account.statement.import.automatic.reconcile</field>
|
|
<field name="type">form</field>
|
|
<field name="arch" type="xml">
|
|
<form string="Reconciliation">
|
|
<separator string="Reconciliation" colspan="4"/>
|
|
<label colspan="4" nolabel="1" string="For an invoice to be considered as paid, the invoice entries must be reconciled with counterparts, usually bank payments. It could also be reconciled with an intermediate account of a payment office (like PayPal, Amazone, ...).
|
|
With this automatic reconciliation functionality, OpenERP makes its own search for entries to reconcile in a series of accounts. It finds entries for each transaction where the id or origin correspond."/>
|
|
<newline/>
|
|
<group>
|
|
<field name="account_ids" colspan="4" domain="[('reconcile','=',True)]"/>
|
|
<field name="partner_ids" colspan="4"/>
|
|
<field name="invoice_ids" colspan="4" domain="[('type', '=', 'out_invoice'), ('state', '=', 'open')]"/>
|
|
<field name="allow_write_off"/>
|
|
</group>
|
|
<newline/>
|
|
<group attrs="{'readonly':[('allow_write_off', '!=', True)]}">
|
|
<separator string="Write-Off Move" colspan="4"/>
|
|
<field name="writeoff_acc_id" attrs="{ 'required':[('allow_write_off', '=', True)]}"/>
|
|
<field name="writeoff_amount_limit" attrs="{ 'required':[('allow_write_off', '=', True)]}"/>
|
|
<field name="journal_id" attrs="{ 'required':[('allow_write_off', '=', True)]}"/>
|
|
</group>
|
|
<separator string ="" colspan="4"/>
|
|
<group colspan="2" col="4">
|
|
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
|
|
<button name="reconcile" string="Reconcile" type="object" icon="terp-stock_effects-object-colorize"/>
|
|
</group>
|
|
</form>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="action_account_automatic_reconcile" model="ir.actions.act_window">
|
|
<field name="name">Account Automatic Reconcile</field>
|
|
<field name="res_model">account.statement.import.automatic.reconcile</field>
|
|
<field name="type">ir.actions.act_window</field>
|
|
<field name="view_type">form</field>
|
|
<field name="view_mode">tree,form</field>
|
|
<field name="view_id" ref="account_automatic_reconcile_view"/>
|
|
<field name="target">new</field>
|
|
</record>
|
|
|
|
<menuitem
|
|
icon="STOCK_EXECUTE"
|
|
name="Automatic Statement Reconciliation"
|
|
action="action_account_automatic_reconcile"
|
|
id="menu_automatic_reconcile"
|
|
parent="account.menu_finance_periodical_processing"
|
|
/>
|
|
|
|
<record id="stat_account_automatic_reconcile_view1" model="ir.ui.view">
|
|
<field name="name">Automatic reconcile unreconcile</field>
|
|
<field name="model">account.statement.import.automatic.reconcile</field>
|
|
<field name="type">form</field>
|
|
<field name="arch" type="xml">
|
|
<form string="Statement Reconciliation result">
|
|
<field name="reconciled"/>
|
|
<newline/>
|
|
<group colspan="4" col="6">
|
|
<separator colspan="6"/>
|
|
<button special="cancel" string="Ok" icon="terp-dialog-close" default_focus="1"/>
|
|
</group>
|
|
</form>
|
|
</field>
|
|
</record>
|
|
|
|
</data>
|
|
</openerp>
|