[FIX] count of reconciliations was incorrect for partial reconciliations

(lp:c2c-financial-addons/6.1 rev 24.3.1)

account_statement_base_completion/__openerp__.py

@@ -0,0 +1,70 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Author: Joel Grand-Guillaume
+#    Copyright 2011-2012 Camptocamp SA
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+{'name': "Bank statement base completion",
+ 'version': '1.0',
+ 'author': 'Camptocamp',
+ 'maintainer': 'Camptocamp',
+ 'category': 'Finance',
+ 'complexity': 'normal', #easy, normal, expert
+ 'depends': ['account_statement_ext'],
+ 'description': """
+ The goal of this module is to improve the basic bank statement, help dealing with huge volume of
+ reconciliation by providing basic rules to identify the partner of a bank statement line.
+ Each bank statement profile can have his own rules to apply respecting a sequence order.
+ 
+ Some basic rules are provided in this module:
+ 
+ 1) Match from statement line label (based on partner field 'Bank Statement Label')
+ 2) Match from statement line label (based on partner name)
+ 3) Match from statement line reference (based on SO number)
+ 3) Match from statement line reference (based on Invoice number)
+ 
+ You can easily override this module and add your own rules in your own one. The basic rules only
+ fullfill the partner, but you can use them to complete all values of the line (in the future, we'll
+ add rule to automatically match and reconcile the line).
+ 
+ It add as well a label on the bank statement line (on which the pre-define rules can match) and
+ a char field on the partner called 'Bank Statement Label'. Using the pre-define rules, you'll be
+ able to match various label for a partner.  
+ 
+ The reference of the line is always used by the reconciliation process. We're supposed to copy 
+ there (or write manually) the matching string. That can be : the order Number or an invoice number, 
+ or anything that will be found in the invoice accounting entry part to make the match.
+ 
+ You can use it with  our account_advanced_reconcile module to automatize the reconciliation process.
+ 
+ """,
+ 'website': 'http://www.camptocamp.com',
+ 'init_xml': [],
+ 'update_xml': [
+     'statement_view.xml',
+     'partner_view.xml',
+     'data.xml',
+ ],
+ 'demo_xml': [],
+ 'test': [],
+ 'installable': True,
+ 'images': [],
+ 'auto_install': False,
+ 'license': 'AGPL-3',
+ 'active': False,
+}