Divyesh Makwana(OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/trunk-res_bank_remove_footer-mdi into
lp:openobject-addons.
Requested reviews:
OpenERP Core Team (openerp)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-res_bank_remove_footer-mdi/+merge/118538
Hello Sir,
Removed 'footer' from 'res.partner.bank' because 'rml_footer2' is now fully
editable since server revision 4198 and its related changes.
Thanks,
Divyesh
--
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-res_bank_remove_footer-mdi/+merge/118538
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lp:~openerp-dev/openobject-addons/trunk-res_bank_remove_footer-mdi.
=== modified file 'account/account_bank_view.xml'
--- account/account_bank_view.xml 2012-08-05 10:12:36 +0000
+++ account/account_bank_view.xml 2012-08-07 11:29:19 +0000
@@ -46,9 +46,6 @@
<p class="oe_view_nocontent_create">
Click to setup a new bank account.
</p><p>
- Configure your company's bank account and select those that must
- appear on the report footer.
- </p><p>
If you use the accounting application of OpenERP, journals and
accounts will be created automatically based on these data.
</p>
=== modified file 'account/res_config.py'
--- account/res_config.py 2012-08-06 19:56:20 +0000
+++ account/res_config.py 2012-08-07 11:29:19 +0000
@@ -43,8 +43,6 @@
string='Default company currency', help="Main currency of the company."),
'paypal_account': fields.related('company_id', 'paypal_account', type='char', size=128,
string='Paypal account', help="Paypal account (email) for receiving online payments (credit card, etc.) If you set a paypal account, the customer will be able to pay your invoices or quotations with a button \"Pay with Paypal\" in automated emails or through the OpenERP portal."),
- 'company_footer': fields.related('company_id', 'rml_footer2', type='char', size=250, readonly=True,
- string='Bank accounts on reports will display as followed', help="Bank accounts as printed in the footer of each customer document. This is for information purpose only, you should configure these bank accounts through the above button \"Configure Bank Accounts\"."),
'has_chart_of_accounts': fields.boolean('Company has a chart of accounts'),
'chart_template_id': fields.many2one('account.chart.template', 'Template', domain="[('visible','=', True)]"),
@@ -154,7 +152,6 @@
'expects_chart_of_accounts': company.expects_chart_of_accounts,
'currency_id': company.currency_id.id,
'paypal_account': company.paypal_account,
- 'company_footer': company.rml_footer2,
'has_chart_of_accounts': has_chart_of_accounts,
'has_fiscal_year': bool(fiscalyear_count),
'chart_template_id': False,
=== modified file 'account/res_config_view.xml'
--- account/res_config_view.xml 2012-08-06 19:56:20 +0000
+++ account/res_config_view.xml 2012-08-07 11:29:19 +0000
@@ -225,8 +225,6 @@
icon="gtk-go-forward"
type="action"
class="oe_inline oe_link"/>
- <label for="company_footer"/>
- <field name="company_footer"/>
</div>
<div>
<label for="paypal_account"/>
=== modified file 'account/test/account_customer_invoice.yml'
--- account/test/account_customer_invoice.yml 2011-11-14 23:23:11 +0000
+++ account/test/account_customer_invoice.yml 2012-08-07 11:29:19 +0000
@@ -8,7 +8,6 @@
company_id: base.main_company
partner_id: base.main_partner
acc_number: 123456789
- footer: True
bank: base.res_bank_1
bank_name: Reserve
-
=== modified file 'edi/models/res_company.py'
--- edi/models/res_company.py 2012-03-30 09:08:37 +0000
+++ edi/models/res_company.py 2012-08-07 11:29:19 +0000
@@ -49,7 +49,7 @@
result['paypal_account'] = company.paypal_account
# bank info: include only bank account supposed to be displayed in document footers
res_partner_bank = self.pool.get('res.partner.bank')
- bank_ids = res_partner_bank.search(cr, uid, [('company_id','=',company.id),('footer','=',True)], context=context)
+ bank_ids = res_partner_bank.search(cr, uid, [('company_id','=',company.id)], context=context)
if bank_ids:
result['bank_ids'] = res_partner.edi_m2m(cr, uid,
res_partner_bank.browse(cr, uid, bank_ids, context=context),
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