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[IMP] Account: bank statenment => improve form in periodical processing/st. reconcilation 

bzr revid: mra@mra-laptop-20100915111746-75ltrdvumivxe2v8
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ARA(OpenERP) 2010-09-15 16:47:46 +05:30 committed by Mustufa Rangwala
parent 1e1783be5c
commit f75717644c
1 changed files with 59 additions and 1 deletions
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60
addons/account/account_view.xml
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@ -566,6 +566,42 @@
</form>
</field>
</record>
<record id="view_bank_statement_periodic_form" model="ir.ui.view">
<field name="name">account.bank.statement.form</field>
<field name="model">account.bank.statement</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Bank Statement">
<group col="7" colspan="4">
<field name="name" select="1"/>
<field name="date" select="1" on_change="onchange_date(date)"/>
<field name="journal_id" domain="[('type', '=', 'bank')]" on_change="onchange_journal_id(journal_id)" select="1"/>
<newline/>
<field name="period_id"/>
<field name="balance_start"/>
<field name="balance_end_real"/>
<field name="currency" invisible="1"/>
<button name="%(action_view_account_statement_from_invoice_lines)d"
string="Import Invoices" type="action" icon="gtk-execute"
attrs="{'invisible':[('state','=','confirm')]}"/>
</group>
<notebook colspan="4">
<page string="Journal Entries">
<field colspan="4" name="move_line_ids" nolabel="1" widget="many2many"/>
</page>
</notebook>
<group col="8" colspan="4">
<field name="state"/>
<field name="balance_end"/>
<button name="button_dummy" states="draft" string="Compute" type="object" icon="terp-stock_format-scientific"/>
<button name="button_confirm_bank" states="draft" string="Confirm" type="object" icon="terp-camera_test"/>
<button name="button_cancel" states="confirm" string="Cancel" type="object" icon="gtk-cancel"/>
</group>
</form>
</field>
</record>
<record id="action_bank_statement_tree" model="ir.actions.act_window">
<field name="name">Bank Statements</field>
<field name="res_model">account.bank.statement</field>
@ -586,8 +622,30 @@
<field name="view_id" ref="view_bank_statement_form"/>
<field name="act_window_id" ref="action_bank_statement_tree"/>
</record>
<record id="action_bank_statement_periodic_tree" model="ir.actions.act_window">
<field name="name">Bank Statements</field>
<field name="res_model">account.bank.statement</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form,graph</field>
<field name="domain">[('journal_id.type', '=', 'bank')]</field>
<field name="context">{'journal_type':'bank'}</field>
</record>
<record model="ir.actions.act_window.view" id="action_bank_statement_periodic_tree_bank">
<field name="sequence" eval="1"/>
<field name="view_mode">tree</field>
<field name="view_id" ref="view_bank_statement_tree"/>
<field name="act_window_id" ref="action_bank_statement_periodic_tree"/>
</record>
<record model="ir.actions.act_window.view" id="action_bank_statement_periodic_form_bank">
<field name="sequence" eval="1"/>
<field name="view_mode">form</field>
<field name="view_id" ref="view_bank_statement_periodic_form"/>
<field name="act_window_id" ref="action_bank_statement_periodic_tree"/>
</record>
<menuitem string="Bank Statements" action="action_bank_statement_tree" id="menu_bank_statement_tree" parent="menu_finance_bank_and_cash" sequence="7"/>
<menuitem name="Statements Reconciliation" action="action_bank_statement_tree" id="menu_menu_Bank_process" parent="menu_finance_periodical_processing_bank" sequence="7"/>
<menuitem name="Statements Reconciliation" action="action_bank_statement_periodic_tree" id="menu_menu_Bank_process" parent="menu_finance_periodical_processing_bank" sequence="7"/>
<record id="action_bank_statement_draft_tree" model="ir.actions.act_window">