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account-reconcile
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[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)
pull/821/head
Joël Grand-Guillaume 2012-06-20 16:10:01 +02:00 committed by Bhavesh Heliconia
parent 799fd49733
commit 93f6ecd661
1 changed files with 7 additions and 3 deletions
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10
base_transaction_id/__openerp__.py
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@ -26,9 +26,13 @@
'category': 'Hidden/Dependency', 'category': 'Hidden/Dependency',
'complexity': 'easy', #easy, normal, expert 'complexity': 'easy', #easy, normal, expert
'depends': ['account', 'sale','stock'], 'depends': ['account', 'sale','stock'],
'description': """Adds transaction id to invoice and sale models and views. This is mostely used for E-commerce handling. You 'description': """
can then add a mapping on that SO field to save the E-Commerce financial Transaction ID into the OpenERP SO field. The main Adds transaction id to invoice and sale models and views. On Sales order, you can specify the transaction ID
purpose is to ease the reconciliation process.""", 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', 'website': 'http://www.openerp.com',
'init_xml': [], 'init_xml': [],
'update_xml': ['invoice_view.xml', 'sale_view.xml'], 'update_xml': ['invoice_view.xml', 'sale_view.xml'],