[ADD] Configuración de importar pagos de nominas en caja

models/account_bank_statement_config.py

@@ -3,10 +3,11 @@ from openerp import models, fields, tools, api
 
 class accountBankStatementConfig(models.Model):
     _name = "account.bank.statement.config"
-    
+
     name = fields.Char('Name', required=True, default="Configuración Cajas")
     active = fields.Boolean('Active', default=True)
-    import_statement_payments = fields.Selection([('automatic_import', 'Automático'),('manual_import','Manual'),('not_import','No importar')],'Importar pagos en caja',default='automatic_import',help='Tipo de importar los pago en caja', required=True)
+    import_statement_payments = fields.Selection([('automatic_import', 'Automático'),('manual_import','Manual')],'Importar pagos en caja',default='automatic_import',help='Tipo de importar los pago en caja', required=True)
+    import_statement_payslip = fields.Selection([('automatic_import', 'Automático'),('manual_import','Manual')],'Importar pagos de RRHH en caja',default='automatic_import',help='Tipo de importar los pago en caja', required=True)
     transfer_user_ids = fields.Many2many('res.users', 'statement_config_transfer_user', 'account_bank_statement_config_id','res_users_id', string='statement_transfer_user')
     input_cash_box_user_id = fields.Many2many('res.users', 'statement_config_input_user', 'account_bank_statement_config_id', 'res_users_id', string='statement_input_user')
     output_cash_box_user_id = fields.Many2many('res.users', 'statement_config_output_user', 'account_bank_statement_config_id', 'res_users_id', string='statement_output_user')

static/src/js/eiru_statement_transfer.js

@@ -146,7 +146,7 @@
             /*select Journal */
             selectedJournal.focus();
             selectedJournal.change(function(e) {
-                statementOpen.empty();
+            statementOpen.empty();
 
                 var statementJournal = self.getStatementJournal(parseInt(selectedJournal.val()));
                 if (!!statementJournal.length)

views/account_bank_statemente_config.xml

@@ -1,7 +1,6 @@
 <?xml version="1.0"?>
 <openerp>
     <data>
-        <!-- <function model="res.bank.payments.type" name="CreateUpdateTypePayments"/> -->
         <record id="eiru_account_bank_statement_config_form" model="ir.ui.view">
             <field name="name">eiru.account.bank.statement.config.form</field>
             <field name="model">account.bank.statement.config</field>
@@ -20,6 +19,11 @@
                         <group style="margin: 0px">
                             <field name="import_statement_payments" string="Forma de importar pagos en caja" style="width: 200px"/>
                         </group>
+                        <group style="margin: 0px">
+                            <field name="import_statement_payslip" string="Forma de importar pagos de Nominas en caja" style="width: 200px"/>
+                        </group>
+                    </group>
+                    <group col="2">
                         <group>
                             <field name="active" string="Activo"/>
                         </group>