Remove duplicates in addons-extra
Bug #1122021 reported by
Eduard Carreras i Nadal
This bug affects 1 person
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Additional payment, bank statement and voucher addons for OpenERP |
New
|
Undecided
|
Unassigned | ||
Odoo Addons (MOVED TO GITHUB) |
Won't Fix
|
Undecided
|
Unassigned |
Bug Description
This modules are in addons-extra, and this produces a lot of confusion? which module is the correct one? If this project now has all the modules related to payment, the modules in the addons-extra should be deleted.
* account_
* nan_account_
* paydays
* purchase_payment
* pxgo_bank_
* pxgo_bank_
* pxgo_cash_statement
* sale_payment
Related branches
lp:~gisce/openobject-addons/bug1122021
Ready for review
for merging
into
lp:openobject-addons/extra-trunk
- OpenERP Committers: Pending requested
-
Diff: 12875 lines (+0/-12422)87 files modifiedaccount_payment_extension/__init__.py (+0/-27)
account_payment_extension/__openerp__.py (+0/-61)
account_payment_extension/account_invoice.py (+0/-134)
account_payment_extension/account_move_line.py (+0/-190)
account_payment_extension/i18n/account_payment_extension.pot (+0/-466)
account_payment_extension/i18n/bg.po (+0/-492)
account_payment_extension/i18n/ca.po (+0/-617)
account_payment_extension/i18n/es.po (+0/-619)
account_payment_extension/i18n/fr_BE.po (+0/-321)
account_payment_extension/i18n/hu.po (+0/-500)
account_payment_extension/i18n/pt.po (+0/-615)
account_payment_extension/i18n/pt_BR.po (+0/-507)
account_payment_extension/i18n/sv.po (+0/-517)
account_payment_extension/payment.py (+0/-393)
account_payment_extension/payment_sequence.xml (+0/-16)
account_payment_extension/payment_view.xml (+0/-385)
account_payment_extension/payment_wizard.xml (+0/-7)
account_payment_extension/security/ir.model.access.csv (+0/-4)
account_payment_extension/wizard/__init__.py (+0/-28)
account_payment_extension/wizard/wizard_payment_order.py (+0/-209)
account_payment_extension/wizard/wizard_populate_statement.py (+0/-152)
nan_account_bank_statement/__init__.py (+0/-30)
nan_account_bank_statement/__openerp__.py (+0/-55)
nan_account_bank_statement/account_statement.py (+0/-695)
nan_account_bank_statement/account_statement_view.xml (+0/-155)
nan_account_bank_statement/i18n/ca.po (+0/-422)
nan_account_bank_statement/i18n/es.po (+0/-422)
nan_account_bank_statement/i18n/nan_account_bank_statement.pot (+0/-318)
nan_account_bank_statement/security/ir.model.access.csv (+0/-4)
paydays/__init__.py (+0/-22)
paydays/__openerp__.py (+0/-42)
paydays/i18n/ca.po (+0/-54)
paydays/i18n/es.po (+0/-53)
paydays/i18n/fi.po (+0/-50)
paydays/i18n/it.po (+0/-50)
paydays/i18n/paydays.pot (+0/-42)
paydays/i18n/pt.po (+0/-49)
paydays/paydays.py (+0/-86)
paydays/paydays_view.xml (+0/-15)
purchase_payment/__init__.py (+0/-27)
purchase_payment/__openerp__.py (+0/-54)
purchase_payment/i18n/ca.po (+0/-141)
purchase_payment/i18n/es.po (+0/-138)
purchase_payment/i18n/pt.po (+0/-140)
purchase_payment/i18n/purchase_payment.pot (+0/-110)
purchase_payment/purchase_payment.py (+0/-197)
purchase_payment/purchase_payment_view.xml (+0/-32)
pxgo_bank_statement_analytic/__init__.py (+0/-29)
pxgo_bank_statement_analytic/__openerp__.py (+0/-48)
pxgo_bank_statement_analytic/bank_statement.py (+0/-70)
pxgo_bank_statement_analytic/bank_statement_view.xml (+0/-48)
pxgo_bank_statement_analytic/i18n/ca.po (+0/-58)
pxgo_bank_statement_analytic/i18n/es.po (+0/-57)
pxgo_bank_statement_analytic/i18n/es_ES.po (+0/-53)
pxgo_bank_statement_analytic/i18n/pt.po (+0/-58)
pxgo_bank_statement_analytic/i18n/pxgo_bank_statement_analytic.pot (+0/-44)
pxgo_bank_statement_running_balance/__init__.py (+0/-29)
pxgo_bank_statement_running_balance/__openerp__.py (+0/-43)
pxgo_bank_statement_running_balance/bank_statement.py (+0/-54)
pxgo_bank_statement_running_balance/bank_statement_view.xml (+0/-33)
pxgo_bank_statement_running_balance/i18n/ca.po (+0/-59)
pxgo_bank_statement_running_balance/i18n/es.po (+0/-59)
pxgo_bank_statement_running_balance/i18n/pt.po (+0/-61)
pxgo_bank_statement_running_balance/i18n/pxgo_bank_statement_running_balance.pot (+0/-49)
pxgo_cash_statement/__init__.py (+0/-30)
pxgo_cash_statement/__openerp__.py (+0/-51)
pxgo_cash_statement/account_journal.py (+0/-44)
pxgo_cash_statement/account_journal_view.xml (+0/-20)
pxgo_cash_statement/cash_statement.py (+0/-187)
pxgo_cash_statement/cash_statement_view.xml (+0/-149)
pxgo_cash_statement/i18n/ca.po (+0/-181)
pxgo_cash_statement/i18n/es.po (+0/-177)
pxgo_cash_statement/i18n/es_ES.po (+0/-163)
pxgo_cash_statement/i18n/pt.po (+0/-181)
pxgo_cash_statement/i18n/pxgo_cash_statement.pot (+0/-153)
sale_payment/__init__.py (+0/-24)
sale_payment/__openerp__.py (+0/-52)
sale_payment/i18n/bg.po (+0/-45)
sale_payment/i18n/ca.po (+0/-46)
sale_payment/i18n/es.po (+0/-47)
sale_payment/i18n/fi.po (+0/-46)
sale_payment/i18n/fr_BE.po (+0/-59)
sale_payment/i18n/pt.po (+0/-45)
sale_payment/i18n/sale_payment.pot (+0/-42)
sale_payment/i18n/sv.po (+0/-44)
sale_payment/sale_payment.py (+0/-100)
sale_payment/sale_payment_view.xml (+0/-21)
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Hello,
Currently OpenERP R&D team are focus on latest development as well as making a version7 more stable and bug free.
So we prefer that community members are works on extra-addons module and make it completable for version7
So if you or anyone from the community would like to work on it, please mark the bug as "In progress" and assign it to yourself (or ask us or anyone from OpenERP Drivers to do it for you). In the mean time, I will mark it as "Won't fix" to indicate that no further progress is expected at the moment. If you require further assistance with any similar trouble while updating the module, do not hesitate to ask here or via a question: https:/ /answers. launchpad. net/openobject- addons
Thank you!