In order to get visibility on https://www.odoo.com/apps the OCA board has
decided to add the OCA as author of all the addons maintained as part of the
association.
Without this this method will fail on trunk and am surprised if it worked on 7.0, however the change is backward compatible with 7.0 and more efficient and less code.
[IMP] Add the number of lines in completion log to let the user know if some hasn't been auto-completed (e.g. 332/335 line compelted)
[IMP] Add a group by bank statement in journal items search view to ease the reconciliation
- If the customer checkbox is checked on the found partner, type and account will be customer and receivable
- If the supplier checkbox is checked on the found partner, type and account will be supplier and payable
- If both checkbox are checked or none of them, it'll be based on the amount :
If amount is positif the type and account will be customer and receivable,
If amount is negativ, the type and account will be supplier and payable
[IMP] Set a default account on a new bank statement line when manual entry
[ADD] basic security rules on profile and completion rules
[ADD] account_statement_completion_voucher to better adapt the views of bank statement
[FIX] Call to the completion button
[FIX] Auto-launch completion after import
[FIX] inherit view
[merge] [FIX] account_advanced_reconcile: improved view readability with less larger column
[FIX] account_advanced_reconcile: improved view readability with less larger column
[FIX] count of reconciliations was incorrect for partial reconciliations
(lp:c2c-financial-addons/6.1 rev 70)
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)
