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[IMP] Added the voucher period computation in the account_statement_ext module while it know depends on the account_voucher module.

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[MIGR] Mark the account_statement_ext_voucher as deprecated is it is no more used.
This commit is contained in:
Joel Grand-Guillaume
2013-02-01 09:44:05 +01:00
parent bd1438f301
commit c348eb31e3
5 changed files with 10 additions and 22 deletions
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1
account_statement_ext/__init__.py
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@@ -22,3 +22,4 @@
import statement
import report
import account
import voucher

2
account_statement_ext/__openerp__.py
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@@ -63,6 +63,8 @@
all the erronous line in a same popup instead of raising and crashing on every step.
4) Remove the period on the bank statement, and compute it for each line based on their date instead.
It also add this feature in the voucher in order to compute the period correctly.
5) Cancelling a bank statement is much more easy and will cancel all related entries, unreconcile them,
and finally delete them.

2
account_statement_ext_voucher/__init__.py
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@@ -18,5 +18,3 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import statement_voucher

10
account_statement_ext_voucher/__openerp__.py
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@@ -30,8 +30,12 @@
'account_voucher'
],
'description': """
This module is only needed when using account_bank_statement_ext with voucher in order to compute the period
This module is deprecated. It was only needed when using account_bank_statement_ext with voucher in order to compute the period
correctly. This is mainly because with account_bank_statement_ext, the period is computed for each line.
Now, we include this in the account_statement_ext module and added a dependencies on account_voucher (mainly cause we can't get
rid of the voucher in version 7.0).
""",
'website': 'http://www.camptocamp.com',
'init_xml': [],
@@ -40,9 +44,9 @@
],
'demo_xml': [],
'test': [],
'installable': True,
'installable': False,
'images': [],
'auto_install': True,
'auto_install': False,
'license': 'AGPL-3',
}

17
account_statement_ext_voucher/statement_voucher_view.xml
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@@ -1,17 +0,0 @@
<?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>