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Remove data that create a bank journal because it blocks the loading of the chart of accounts when the module is installed at the same time as the chart of account (via dependencies)

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Alexis de Lattre
2016-12-08 20:43:17 +01:00
parent 9f33f97703
commit 1dc7b7c799
4 changed files with 9 additions and 46 deletions
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10
account_check_deposit/README.rst
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@@ -16,7 +16,15 @@ one in EUR and one in USD).
Configuration
=============
A journal named *Check Received* is automatically created. It will be available as a payment method in Odoo. On this journal, you must configure the *Default Debit Account* and *Defaut Credit Account* ; this is the account via which the amounts of checks will transit between the reception of a check from a customer and the validation of the check deposit in Odoo.
In the menu *Accounting > Configuration > Accounting > Journals*, create a new journal:
* Name: Checks Received
* Type: Bank
* Short Code: CHK (or any code you want)
* Default Debit Account: select an account for checks received
* Default Credit Account: idem
This bank journal will be available as a payment method in Odoo. The account you configured as *Default Debit Account* and *Defaut Credit Account* is the account via which the amounts of checks will transit between the reception of a check from a customer and the validation of the check deposit in Odoo.
On the Settings page of the Accounting, you should configure the *Check Deposit Offsetting Account*:

2
account_check_deposit/__manifest__.py
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@@ -19,11 +19,9 @@
'data': [
'views/account_deposit_view.xml',
'views/account_move_line_view.xml',
'data/account_deposit_sequence.xml',
'views/account_config_settings.xml',
'security/ir.model.access.csv',
'security/check_deposit_security.xml',
'data/account_data.xml',
'report/report.xml',
'report/report_checkdeposit.xml',
],

22
account_check_deposit/data/account_data.xml
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@@ -1,22 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright (C) 2014-2015 Akretion (http://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
The licence is in the file __openerp__.py
-->
<openerp>
<data noupdate="1">
<!-- The user will have to configure manually the default_credit_account_id
and default_debit_account_id, we can't do that for him -->
<record id="check_received_journal" model="account.journal">
<field name="name">Check Received</field>
<field name="code">CHK</field>
<field name="type">bank</field>
<field name="company_id" ref="base.main_company"/>
</record>
</data>
</openerp>

21
account_check_deposit/data/account_deposit_sequence.xml
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@@ -1,21 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
account_check_deposit for Odoo
Copyright (C) 2012-2015 Akretion (http://www.akretion.com/)
@author: Benoît GUILLOT <benoit.guillot@akretion.com>
The licence is in the file __openerp__.py
-->
<openerp>
<data noupdate="1">
<record id="seq_account_check_deposit" model="ir.sequence">
<field name="name">Account Check Deposit</field>
<field name="code">account.check.deposit</field>
<field name="prefix">DEP</field>
<field name="padding">3</field>
<field name="company_id" eval="False"/>
</record>
</data>
</openerp>