- Use the 'data' key instead of 'update_xml'
- Use the new api for account.invoice as the base model use it
- The module now depends on 'sale_stock' and 'stock_account'
- Avoid to write 2 times on the invoice by using the method that
prepares the values before the write
- Empty the transaction id of a sale order on copy
- Some cleaning
- Indent xml with 2 spaces
- Cleaning of the views
- Add the transaction ref field to the form view of the move lines
- Adapt import to fit last recomandation
- Import osv for osv.except
- pep8, pylint, eyeballing
- standardize the naming of the argument 'cr' instead of 'cursor'
- Remove the active key in the __openerp__.py
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)
