From 93f6ecd661d4941387c18f397714c4d8d1ca5bdf Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Jo=C3=ABl=20Grand-Guillaume?= Date: Wed, 20 Jun 2012 16:10:01 +0200 Subject: [PATCH] [MRG] Add all the bank statement improvements that we made. This is mostly based on : account_statement_ext -> provide profile per bank statement, remove period, choose to use balance check or not,... account_statement_base_completion -> provide a completion rule system to fullfill the bank statement (partner, account,...) account_statement_base_import -> provide a base to create your own file parser for each bank/office and link it to a profile account_statement_transactionid_completion and account_statement_transactionid_import to use the transaction ID recorded in th SO account_advanced_reconcile -> An advanced way to setup reconciliation rules on every account account_financial_report_webkit -> some little fixes (lp:c2c-financial-addons/6.1 rev 63) --- base_transaction_id/__openerp__.py | 10 +++++++--- 1 file changed, 7 insertions(+), 3 deletions(-) diff --git a/base_transaction_id/__openerp__.py b/base_transaction_id/__openerp__.py index abf49131..07d5bb6e 100644 --- a/base_transaction_id/__openerp__.py +++ b/base_transaction_id/__openerp__.py @@ -26,9 +26,13 @@ 'category': 'Hidden/Dependency', 'complexity': 'easy', #easy, normal, expert 'depends': ['account', 'sale','stock'], - 'description': """Adds transaction id to invoice and sale models and views. This is mostely used for E-commerce handling. You - can then add a mapping on that SO field to save the E-Commerce financial Transaction ID into the OpenERP SO field. The main - purpose is to ease the reconciliation process.""", + 'description': """ + Adds transaction id to invoice and sale models and views. On Sales order, you can specify the transaction ID + used for the payment and it will be propagated to the invoice (even if made from packing). + This is mostly used for e-commerce handling. You can then add a mapping on that SO field to save the e-commerce + financial Transaction ID into the OpenERP SO field. The main purpose is to ease the reconciliation process and + be able to find the partner when importing the bank statement. + """, 'website': 'http://www.openerp.com', 'init_xml': [], 'update_xml': ['invoice_view.xml', 'sale_view.xml'],