[FIX] count of reconciliations was incorrect for partial reconciliations

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

account_statement_ext/__openerp__.py

@@ -25,41 +25,51 @@
  'maintainer': 'Camptocamp',
  'category': 'Finance',
  'complexity': 'normal', #easy, normal, expert
- 'depends': ['base_transaction_id'],
+ 'depends': ['account'],
  'description': """
- The goal of this module is to help dealing with huge volume of reconciliation through
- payment offices like Paypal, Lazer, Visa, Amazon and so on. It's mostly used for
- E-commerce but can be usefule for other use cases as it introduce a notion of profil
- on the bank statement to have more control on the generated entries.
+ The goal of this module is to improve the basic bank statement, by adding various new features, 
+ and help dealing with huge volume of reconciliation through payment offices (like Paypal, Lazer, 
+ Visa, Amazon,...). 
+ 
+ It will be mostly used for E-commerce but can be usefule for other use cases as it introduce a 
+ notion of profil on the bank statement to have more control on the generated entries. It will
+ be the base for all new features developped to improve the reconciliation process (see our other 
+ set of modules, like : account_statement_base_completion, account_statement_base_import, 
+ account_advanced_reconcile).
  
  Features:
  
- 1) This module improves the bank statement that allow and you to import your bank transactions with
- a standard .csv or .xls file (you'll find it in the 'data' folder). You can now define profile for each
- Office or Bank that will generate the entries based on some criteria. You can setup:
+ 1) This module improves the bank statement in the way it allows you to define profiles (for each
+ Office or Bank). The bank statement will then generate the entries based on some criteria chosen
+ in the selected profile. You can setup on the profile:
  
-  - Account commission and partner relation
-  - Can force an account for the reconciliation
+  - The journal to use
   - Choose to use balance check or not
-  - Analytic account for commission
+  - Account commission and Analytic account for commission
+  - Partner concerned by the profile (used in commission and optionaly on generated credit move)
+  - Can force a to use a specifi credit account (instead of the receivalble/payable default one)
   - Force Partner on the counter-part move (e.g. 100.- debit, Partner: M.Martin; 100.- credit, Partner: HSBC)
  
- 2) Adds a report on bank statement that can be used for Checks
+ 2) Adds a report on bank statement that can be used for checks remittance
  
  3) When an error occurs in a bank statement confirmation, it will go through all line anyway and summarize 
- all the erronous line in a same popup instead of raising and crashing on every step.
+    all the erronous line in a same popup instead of raising and crashing on every step.
  
  4) Remove the period on the bank statement, and compute it for each line based on their date instead. 
  
- 5) Provide a standard import format to create and fullfill a bank statement from a .csv or .xls file. For
+ 5) Cancelling a bank statement is much more easy and will cancel all related entries, unreconcile them,
+    and finally delete them. 
+ 
+ 6) Add the ID in entries view so that you can easily filter on a statement ID to reconcile all related 
+    entries at once (e.g. one statement (ID 100) for paypal on an intermediate account, and then another for
+    the bank on the bank account. You can then manually reconcile all the line from the first one with
+    one line of the second by finding them through the statement ID.)
  
-
  """,
  'website': 'http://www.camptocamp.com',
  'init_xml': [],
  'update_xml': [
      'statement_view.xml',
-     'wizard/import_statement_view.xml',
      'report/bank_statement_webkit_header.xml',
      'report.xml',
  ],