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[MRG] Add all the bank statement improvements that we made. This is mostly based on :

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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)
This commit is contained in:
Joël Grand-Guillaume
2012-06-20 16:10:01 +02:00
parent d8e7cb77a2
commit 1f1a75e020
51 changed files with 3808 additions and 89 deletions
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43
account_statement_base_import/statement_view.xml Normal file
View File

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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="statement_importer_view_form" model="ir.ui.view">
<field name="name">account.statement.profil.view</field>
<field name="model">account.statement.profil</field>
<field name="inherit_id" ref="account_statement_ext.statement_importer_view_form"/>
<field name="type">form</field>
<field name="arch" type="xml">
<field name="bank_statement_prefix" position="after">
<separator colspan="4" string="Import related infos"/>
<field name="launch_import_completion"/>
<field name="last_import_date"/>
<field name="import_type"/>
<button name="%(account_statement_base_import.statement_importer_action)d"
string="Import Bank Statement"
type="action" icon="gtk-ok"
colspan = "2"/>
<separator colspan="4" string="Import Logs"/>
<field name="rec_log" colspan="4" nolabel="1"/>
</field>
</field>
</record>
<record id="bank_statement_view_form" model="ir.ui.view">
<field name="name">account_bank_statement.bank_statement.view_form</field>
<field name="model">account.bank.statement</field>
<field name="inherit_id" ref="account.view_bank_statement_form" />
<field name="type">form</field>
<field name="arch" type="xml">
<data>
<xpath expr="/form/notebook/page/field[@name='line_ids']/form/field[@name='label']" position="after">
<field name="commission_amount" />
</xpath>
</data>
</field>
</record>
</data>
</openerp>