[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

@@ -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'],