[MRG] From customer branch

(lp:c2c-financial-addons/6.1 rev 58)

account_statement_ext/__openerp__.py

@@ -1,8 +1,10 @@
 # -*- coding: utf-8 -*-
 ##############################################################################
 #
-#    Author: Nicolas Bessi, Joel Grand-Guillaume
+#    Author: Joel Grand-Guillaume
 #    Copyright 2011-2012 Camptocamp SA
+#    Thanks to EduSense BV (<http://www.edusense.nl>) for some part and idea 
+#    taken from the account_banking module
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
@@ -19,7 +21,7 @@
 #
 ##############################################################################
 
-{'name': "Bank statement extension and profiles",
+{'name': "Account Bank Statement without Period",
  'version': '1.0',
  'author': 'Camptocamp',
  'maintainer': 'Camptocamp',
@@ -27,51 +29,13 @@
  'complexity': 'normal', #easy, normal, expert
  'depends': ['account'],
  'description': """
- 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 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:
- 
-  - The journal to use
-  - Choose to use balance check or not
-  - 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 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.
- 
- 4) Remove the period on the bank statement, and compute it for each line based on their date instead. 
- 
- 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.)
- 
+ Remove the period on the bank statement, and compute it for each line based on their date instead. 
+ If errors occurs, it will summarize them all in one popup instead of blocking all the process at every error.
  """,
  'website': 'http://www.camptocamp.com',
  'init_xml': [],
  'update_xml': [
      'statement_view.xml',
-     'report/bank_statement_webkit_header.xml',
-     'report.xml',
  ],
  'demo_xml': [],
  'test': [],