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Message #01335
lp:~acsone-openerp/banking-addons/account_statement_bankaccount_completion_no_auto_install into lp:banking-addons/bank-statement-reconcile-7.0
Stéphane Bidoul (Acsone) has proposed merging lp:~acsone-openerp/banking-addons/account_statement_bankaccount_completion_no_auto_install into lp:banking-addons/bank-statement-reconcile-7.0.
Requested reviews:
Banking Addons Core Editors (banking-addons-team)
For more details, see:
https://code.launchpad.net/~acsone-openerp/banking-addons/account_statement_bankaccount_completion_no_auto_install/+merge/202221
Do not auto_install account_statement_bankaccount_completion.
Plus a bit of pep8 and cleanup.
--
https://code.launchpad.net/~acsone-openerp/banking-addons/account_statement_bankaccount_completion_no_auto_install/+merge/202221
Your team Banking Addons Core Editors is requested to review the proposed merge of lp:~acsone-openerp/banking-addons/account_statement_bankaccount_completion_no_auto_install into lp:banking-addons/bank-statement-reconcile-7.0.
=== modified file 'account_statement_bankaccount_completion/__openerp__.py'
--- account_statement_bankaccount_completion/__openerp__.py 2013-09-12 09:05:01 +0000
+++ account_statement_bankaccount_completion/__openerp__.py 2014-01-19 17:40:45 +0000
@@ -29,21 +29,20 @@
'account_statement_base_completion',
],
'description': """
- Add a completion method based on the partner bank account number provided by the bank/office.
+ Add a completion method based on the partner bank account number
+ provided by the bank/office.
- Completion will look in the partner with that bank account number to match the partner,
- then it will fill in the bank statement line with it to ease the reconciliation.
+ Completion will look in the partner with that bank account number
+ to match the partner, then it will fill in the bank statement line
+ with it to ease the reconciliation.
""",
'website': 'http://www.acsone.eu',
- 'init_xml': [],
- 'update_xml': [
+ 'data': [
"data.xml",
],
- 'demo_xml': [],
- 'test': [],
+ 'demo': [],
'installable': True,
- 'images': [],
- 'auto_install': True,
+ 'auto_install': False,
'license': 'AGPL-3',
}
=== modified file 'account_statement_bankaccount_completion/data.xml'
--- account_statement_bankaccount_completion/data.xml 2013-08-26 12:19:09 +0000
+++ account_statement_bankaccount_completion/data.xml 2014-01-19 17:40:45 +0000
@@ -3,7 +3,7 @@
<data noupdate="1">
<record id="bank_statement_completion_rule_10" model="account.statement.completion.rule">
- <field name="name">Match from bank account number (Nomal or IBAN))</field>
+ <field name="name">Match from bank account number (Normal or IBAN))</field>
<field name="sequence">10</field>
<field name="function_to_call">get_from_bank_account</field>
</record>
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