mirror of
https://github.com/OCA/account-reconcile.git
synced 2025-01-20 12:27:39 +02:00
c729753272
This is mostly based on : 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)
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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