<data>
<!-- Batch Payment Info form -->
-
+
<record id="view_statement_line_global_form" model="ir.ui.view">
<field name="name">statement.line.global.form</field>
<field name="model">account.bank.statement.line.global</field>
</form>
</field>
</record>
-
+
<!-- add Valuta Date and Globalisation id to bank statement line -->
-
+
<record id="view_bank_statement_form_add_fields" model="ir.ui.view">
<field name="name">view.bank.statement.form.add.fields</field>
<field name="model">account.bank.statement</field>
<field name="globalisation_id" string="Glob. Id"/>
<field name="globalisation_amount" string="Glob. Am."/>
<field name="state"/>
- <field name="write_date"/>
- <field name="write_uid"/>
</tree>
</field>
</record>
<field name="amount"/>
<field name="globalisation_id"/>
<field name="sequence" readonly="0"/>
- <field name="write_date"/>
- <field name="write_uid"/>
<field name="state"/>
<separator colspan="4" string="Notes"/>
<field colspan="4" name="note" nolabel="1"/>
<group string="Extended Filters..." expand="0">
<field name="account_id"/>
<field name="partner_id"/>
- <field name="write_date"/>
- <field name="write_uid"/>
<field name="ref"/>
<field name="note"/>
</group>