[IMP] account_coda: Remove the unused file, add the search view,improve the view
bzr revid: sbh@tinyerp.com-20100622113841-bqn0f5bk0h5tdsa7
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sbh (Open ERP)
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7c8457aabd
commit
50d95cbe2c
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@ -28,7 +28,7 @@
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bank statements from coda files.
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""",
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"depends":["base", "account"],
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"demo_xml":["coda_demo.xml"],
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"demo_xml":["account_coda_demo.xml"],
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"init_xml":[],
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"update_xml" : ["security/ir.model.access.csv",
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"wizard/account_coda_import.xml",
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@ -24,7 +24,6 @@
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</field>
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</record>
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<record model="ir.ui.view" id="view_account_coda_tree">
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<field name="name">account.coda.tree</field>
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<field name="model">account.coda</field>
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@ -34,22 +33,48 @@
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<field name="journal_id" />
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<field name="date" />
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<field name="user_id" />
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<field name="statement_ids"/>
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</tree>
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</field>
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</record>
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<record id="view_aaccount_coda_filter" model="ir.ui.view">
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<field name="name">account.coda.select</field>
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<field name="model">account.coda</field>
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<field name="type">search</field>
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<field name="arch" type="xml">
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<search string="Search Coda">
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<group col="10" colspan="4">
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<field name="journal_id"/>
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<field name="date"/>
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<field name="user_id" default="uid"/>
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</group>
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<newline/>
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<group expand="0" string="Group By...">
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<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
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<filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'date'}"/>
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<separator orientation="vertical"/>
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<filter string="User" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
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</group>
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</search>
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</field>
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</record>
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<record model="ir.actions.act_window" id="action_account_coda">
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<field name="name">Coda import</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">account.coda</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form</field>
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<field name="search_view_id" ref="view_aaccount_coda_filter"/>
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</record>
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<menuitem name="Coda Statements" parent="account.menu_finance_reporting" id="menu_account_coda" action="action_account_coda" sequence="12"/>
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<menuitem name="Coda Statements" parent="account.menu_finance_periodical_processing" id="menu_account_coda" sequence="12"/>
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<menuitem name="Coda Statements" parent="menu_account_coda" id="menu_account_coda_statement" action="action_account_coda" sequence="15"/>
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<menuitem name="Import Coda Statements" action="action_account_coda_import" parent="account.menu_finance_periodical_processing"
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id="menu_account_coda_import" sequence="15"/>
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<menuitem name="Import Coda Statements" action="action_account_coda_import" parent="menu_account_coda"
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id="menu_account_coda_import" sequence="13"/>
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<act_window name="Coda File"
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domain="[('statement_ids', 'in', [active_id])]"
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@ -1,13 +0,0 @@
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<?xml version="1.0" ?>
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<openerp>
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<data>
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<wizard
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string="Import Coda File"
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model="account.bank.statement"
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name="account.coda_import"
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id="wizard_account_coda_import"
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menu="False"
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/>
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</data>
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</openerp>
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@ -48,7 +48,7 @@ class account_coda_import(osv.osv_memory):
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_columns = {
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'journal_id': fields.many2one('account.journal', 'Bank Journal', required=True),
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'def_payable': fields.many2one('account.account', 'Default Payable Account',domain=[('type','=','payable')],required=True,help= 'Set here the payable account that will be used, by default, if the partner is not found'),
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'def_receivable': fields.many2one('account.account', 'Default receivable Account',domain=[('type','=','receivable')],required=True,help= 'Set here the receivable account that will be used, by default, if the partner is not found',),
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'def_receivable': fields.many2one('account.account', 'Default Receivable Account',domain=[('type','=','receivable')],required=True,help= 'Set here the receivable account that will be used, by default, if the partner is not found',),
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'awaiting_account': fields.many2one('account.account', 'Default Account for Unrecognized Movement',required=True,help= 'Set here the default account that will be used, if the partner is found but does not have the bank account , or if he is domiciled',),
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'coda': fields.binary('Coda File', required=True),
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'note':fields.text('Log'),
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@ -7,7 +7,7 @@
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Import Coda Statement">
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<separator colspan="4" string="Select your bank journal :" />
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<separator colspan="4" string="Select your Bank journal :" />
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<field name="journal_id" colspan="1" domain="[('type','=','cash')]" />
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<newline />
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<field name="def_payable" />
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@ -52,15 +52,6 @@
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<field name="target">new</field>
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<field name="view_id" ref="account_coda_import_view"/>
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</record>
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<!--
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<record id="action_account_coda_import" model="ir.actions.act_window">
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<field name="name">Import Coda Statement</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">account.coda.import</field>
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<field name="view_type">form</field>
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<field name="view_mode">form</field>
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<field name="target">new</field>
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<field name="view_id" ref="account_coda_note_view"/>
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</record>-->
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</data>
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</openerp>
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