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Do not auto_install account_statement_bankaccount_completion.

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2014-03-06 10:50:33 +01:00
committed by Yannick Vaucher
parent 40c3b65b94 9eaf6c4109
commit f75b93e5f7
2 changed files with 10 additions and 11 deletions
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19
account_statement_bankaccount_completion/__openerp__.py
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@@ -20,7 +20,7 @@
#
{'name': "Bank statement completion from bank account number",
'version': '1.0',
'version': '1.0.1',
'author': 'ACSONE SA/NV',
'maintainer': 'ACSONE SA/NV',
'category': 'Finance',
@@ -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',
}

2
account_statement_bankaccount_completion/data.xml
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@@ -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>