mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
b3c25668d2
(banking.import.transaction) [ADD] bank statement line states + logic [ADD] reconciliation wizard on bank statement line, allows manual selection between multiple matches [ADD] more relaxed duplicate checking for bank statement file formats without unique identifier + interactive step to remove duplicate flagging [ADD] workflow steps for invoice and storno match cancelling
76 lines
4.4 KiB
XML
76 lines
4.4 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record model="ir.ui.view" id="transaction_wizard_first">
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<field name="name">transaction.wizard.first</field>
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<field name="type">form</field>
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<field name="model">banking.transaction.wizard</field>
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<field name="arch" type="xml">
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<form string="Match transaction">
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<!-- fields used for form logic -->
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<field name="payment_order_ids" invisible="True"/>
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<field name="invoice_ids" invisible="True"/>
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<field name="move_line_ids" invisible="True"/>
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<field name="match_multi" invisible="True"/>
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<field name="duplicate" invisible="True"/>
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<group colspan="2" col="2">
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<group colspan="2" col="2" attrs="{'invisible': [('duplicate', '=', False)]}">
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<separator string="Duplicate flag"/>
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<label colspan="2" string="This bank transfer was marked as a duplicate. You can either confirm that this is not the case, or remove the bank transfer from the system."/>
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<newline/>
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<button colspan="1"
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name="reverse_duplicate"
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type="object"
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string="Remove duplicate flag"/>
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</group>
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<group colspan="2" col="2">
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<separator string="System Match" colspan="2"/>
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<field name="match_type"/>
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<group attrs="{'invisible': [('match_multi', '=', False)]}">
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<label colspan="2" string="Multiple matches were found for this bank transfer. You must pick one of the matches or select a match manually below." />
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</group>
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<field name='payment_line_id'
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attrs="{'invisible': [('match_type', 'not in', [('payment', 'storno')])]}"/>
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<group attrs="{'readonly': [('match_multi', '!=' True)]}">
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<field name='invoice_id'
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attrs="{'invisible': [('match_type', '!=', 'invoice')]}"
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domain="[('id', 'in', invoice_ids[0][2])]"/>
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<field name='move_line_id'
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attrs="{'invisible': [('match_type', '!=', 'move')]}"/>
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<field name='payment_order_id'
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attrs="{'invisible': [('match_type', '!=', 'payment_order')]}"/>
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</group>
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<button colspan="1"
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name="select_match"
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type="object"
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attrs="{'invisible': [('match_multi', '=', False)]}"
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string="Select"/>
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<newline/>
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<separator string="Retry system match"/>
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<label string="You can let the system try to match this bank statement line again after you have made any changes in the database (for instance, add an invoice or a bank account)." colspan="2"/>
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<newline/>
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<button colspan="1"
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name="trigger_match"
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type="object"
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string="Match again"/>
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</group>
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<separator string="Manual match" colspan="2"/>
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<field name="manual_invoice_id"/>
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<field name="manual_move_line_id"/>
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<newline/>
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<button colspan="1"
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name="match_manual"
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type="object"
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string="Match"/>
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<group colspan="2">
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<separator/>
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<button icon="gtk-ok" string="Done" special="cancel"/>
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</group>
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</group>
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</form>
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</field>
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</record>
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</data>
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</openerp>
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