[MRG] Merge to remove the import invoice button from bank statement. You now have to pass through the selection form

(lp:c2c-financial-addons/6.1 rev 71)

account_statement_ext_voucher/__openerp__.py

@@ -32,7 +32,9 @@
  """,
  'website': 'http://www.camptocamp.com',
  'init_xml': [],
- 'update_xml': [],
+ 'update_xml': [
+        "statement_voucher_view.xml",
+ ],
  'demo_xml': [],
  'test': [],
  'installable': True,

account_statement_ext_voucher/statement_voucher.py

@@ -34,6 +34,8 @@ class AccountVoucher(Model):
         return super(AccountVoucher, self)._get_period(cr, uid, context)
 
     def create(self, cr, uid, values, context=None):
+        import pdb
+        pdb.set_trace()
         """If no period defined in values, ask it from moves."""
         if values.get('period_id') == False and context.get('move_line_ids'):
             values['period_id'] = self._get_period(cr, uid, context)

account_statement_ext_voucher/statement_voucher_view.xml

@@ -0,0 +1,17 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<openerp>
+    <data>
+
+        <record id="account_voucher.view_bank_statement_form_invoice" model="ir.ui.view">
+            <field name="name">account.bank.statement.invoice.form.inherit</field>
+            <field name="model">account.bank.statement</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="account.view_bank_statement_form"/>
+            <field name="arch" type="xml">
+              <field name="currency" invisible="1" position="after">
+              </field>
+            </field>
+        </record>
+
+    </data>
+</openerp>