Merge lp:~acsone-openerp/banking-addons/account_statement_bankaccount_completion_no_auto_install into lp:banking-addons/bank-statement-reconcile-70

[Stéphane Bidoul (Acsone)]

Do not auto_install account_statement_bankaccount_completion.

Plus a bit of pep8 and cleanup.

[Laurent Mignon (Acsone) (lmi)]

LGTM

review: Approve (code review)

[Yannick Vaucher @ Camptocamp (yvaucher-c2c)]

LGTM

review: Approve (code review, no tests)

=== modified file 'account_statement_bankaccount_completion/__openerp__.py'
--- account_statement_bankaccount_completion/__openerp__.py	2013-09-12 09:05:01 +0000
+++ account_statement_bankaccount_completion/__openerp__.py	2014-01-19 17:40:45 +0000
@@ -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',
  }
 
=== modified file 'account_statement_bankaccount_completion/data.xml'
--- account_statement_bankaccount_completion/data.xml	2013-08-26 12:19:09 +0000
+++ account_statement_bankaccount_completion/data.xml	2014-01-19 17:40:45 +0000
@@ -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>