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Put menu entry of Bank Reconciliation Report under OCA reports

pull/699/head
Alexis de Lattre 2017-10-29 02:22:41 +02:00
parent ef250fbb63
commit 03d5147afe
3 changed files with 5 additions and 6 deletions
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5
account_bank_reconciliation_summary_xlsx/README.rst
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@ -23,10 +23,9 @@ This module doesn't require any configuration.
Usage
=====
You can get the Bank Reconciliation Report from:
You can launch the Bank Reconciliation Report wizard from:
* the form view of a bank bournal: click on *Print > Bank Reconciliation XLSX*
* the tree view of journals: select one or several journals and click on *Print > Bank Reconciliation XLSX* (if you selected several bank journals, you will get one tab per journal)
* the menu *Accounting > Reports > OCA accounting reports > Bank Reconciliation*,
* the form view of a bank statement: click on the button *Bank Reconciliation Report*.
.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas

2
account_bank_reconciliation_summary_xlsx/__manifest__.py
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@ -9,7 +9,7 @@
'author': "Akretion,Odoo Community Association (OCA)",
'website': 'http://www.akretion.com',
'summary': 'Adds an XLSX report to help on bank reconciliation',
'depends': ['account', 'report_xlsx'],
'depends': ['account_financial_report_qweb', 'report_xlsx'],
'data': [
'report/report.xml',
'wizard/bank_reconciliation_report_wizard_view.xml',

4
account_bank_reconciliation_summary_xlsx/wizard/bank_reconciliation_report_wizard_view.xml
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@ -25,13 +25,13 @@
</record>
<record id="bank_reconciliation_report_wizard_action" model="ir.actions.act_window">
<field name="name">Bank Reconciliation Report</field>
<field name="name">Bank Reconciliation</field>
<field name="res_model">bank.reconciliation.report.wizard</field>
<field name="view_mode">form</field>
<field name="target">new</field>
</record>
<menuitem id="bank_reconciliation_report_wizard_menu" action="bank_reconciliation_report_wizard_action" parent="account.menu_finance_reports" groups="account.group_account_manager,account.group_account_user"/>
<menuitem id="bank_reconciliation_report_wizard_menu" action="bank_reconciliation_report_wizard_action" parent="account_financial_report_qweb.menu_oca_reports" groups="account.group_account_manager,account.group_account_user" sequence="100"/>
</odoo>