[IMP] Rebuild of all bank statment stuffs. This commit is more a backup cause it is under hard devs V2.0

(lp:c2c-financial-addons/6.1 rev 24.1.18)
This commit is contained in:
Joël Grand-Guillaume
2012-06-14 16:21:57 +02:00
parent 6360ac7369
commit 57215e0aa1
25 changed files with 1163 additions and 270 deletions

View File

@@ -13,35 +13,31 @@
<separator colspan="4" String="Import related infos"/>
<field name="launch_import_completion"/>
<field name="last_import_date"/>
<button icon="gtk-ok" name="launch_import_bank_statement" colspan = "2" string="Import Bank Statement" type="object"/>
<button name="%(account_statement_base_import.statement_importer_action)d"
string="Import Bank Statement"
type="action" icon="gtk-ok"
colspan = "2"/>
<!-- <button icon="gtk-ok" name="launch_import_bank_statement" string="Import Bank Statement" type="object"/> -->
<separator colspan="4" String="Import Logs"/>
<field name="rec_log" colspan="4" nolabel="1"/>
</field>
</field>
</record>
<!-- To port -->
<record id="bank_statement_view_form" model="ir.ui.view">
<field name="name">account_bank_statement_import_base.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='ref']" position="after">
<field name="commission_amount" />
</xpath>
</data>
</field>
</record>
<!-- <record id="action_bank_statement_import" model="ir.actions.act_window">
<field name="name">account bank statement import</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.bank.statement.import</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="context">{'wizard_object' : 'account.bank.statement.import', 'function' : 'action_import_bank_statement', 'object_link' : 'account.bank.statement.import' }</field>
</record>
<menuitem action="action_bank_statement_import" id="menu_account_bank_import" parent="account.menu_finance"/>
<record id="ir_action_create_scheduler_in_easy_reconcile" model="ir.values">
<field name="key2">client_action_multi</field>
<field name="model">account.bank.statement.import</field>
<field name="name">Create a Scheduler</field>
<field eval="'ir.actions.act_window,%d'%ref('base_scheduler_creator.action_scheduler_creator_wizard')" name="value"/>
<field eval="True" name="object"/>
</record> -->
</data>
</openerp>