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  • Committer: Joël Grand-Guillaume
  • Date: 2012-06-20 14:10:01 UTC
  • Revision ID: joel.grandguillaume@camptocamp.com-20120620141001-h5e7m6hyh1mophdo
[MRG] Add all the bank statement improvements that we made. 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)

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<?xml version="1.0" encoding="UTF-8"?>
 
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<openerp>
 
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        <data>
 
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        <record id="bk_view_partner_form" model="ir.ui.view">
 
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            <field name="name">account_bank_statement_import.view.partner.form</field>
 
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            <field name="model">res.partner</field>
 
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            <field name="type">form</field>
 
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            <field name="priority">20</field>
 
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            <field name="inherit_id" ref="account.view_partner_property_form"/>
 
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            <field name="arch" type="xml">
 
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                <field name="property_account_payable" position="after">
 
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                    <field name="bank_statement_label"/>
 
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                </field>
 
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            </field>
 
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        </record>
 
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    </data>
 
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</openerp>