mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
81 lines
4.0 KiB
XML
81 lines
4.0 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="view_banking_import" model="ir.ui.view">
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<field name="name">account.banking.bank.import</field>
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<field name="model">account.banking.bank.import</field>
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<field name="arch" type="xml">
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<form string="Import Bank Transactions File" version="7.0">
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<group colspan="4" states="init,ready,error">
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<separator colspan="4" string="Select the processing details:"/>
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<field name="company" colspan="1"/>
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<field name="file" filename="file_name"/>
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<field name="file_name" invisible="1"/>
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<newline />
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<field name="parser"/>
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<field name="state" invisible="1"/>
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</group>
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<notebook colspan="4">
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<page attrs="{'invisible': [('state', '!=', 'review')]}" string="Transactions">
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<field name="line_ids" colspan="4" nolabel="1">
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<tree string="Transaction" colors="red:duplicate;blue:reconcile_id">
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<field name="date"/>
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<field name="amount"/>
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<field name="ref"/>
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<field name="partner_bank_id"/>
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<field name="partner_id"/>
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<field name="account_id"/>
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<field name="reconcile_id"/>
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<field name="duplicate"/>
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</tree>
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</field>
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</page>
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<page attrs="{'invisible': [('state', '=', 'init')]}" string="Log">
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<field name="log" colspan="4" nolabel="1" width="500"/>
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</page>
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<page attrs="{'invisible': [('state', '!=', 'ready')]}" string="Statements">
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<field name="statement_ids" colspan="4" nolabel="1"
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attrs="{'invisible': [('state', '!=', 'ready')]}" />
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</page>
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</notebook>
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<footer>
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<div attrs="{'invisible': [('state', '!=', 'init')]}">
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<button string="Import" class="oe_highlight"
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states="init" name="import_statements_file"
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type="object"/>
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or
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<button class="oe_link" special="cancel"
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states="init" string="Cancel"/>
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</div>
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<button icon="gtk-close"
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special="cancel"
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string="Close"
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states="ready,error"/>
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<button icon="gtk-close"
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name="cancel_statement_lines"
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type="object"
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string="Cancel"
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states="review"/>
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<button icon="gtk-ok"
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name="create_statement_lines"
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type="object"
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string="Confirm"
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states="review"/>
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</footer>
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</form>
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</field>
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</record>
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<record id="wizard_account_banking_import_file" model="ir.actions.act_window">
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<field name="name">Import Bank Statements File</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">account.banking.bank.import</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form</field>
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<field name="view_id" ref="view_banking_import"/>
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<field name="target">new</field>
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</record>
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</data>
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</openerp>
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