We cannot rely on the OpenERP initial entries for the partners reports.
They are not reliable because, for instance, it allows to reconcile entries
between different partners. So we never display the initial entries regarding
the partners.
(lp:c2c-addons/6.1 rev 80.1.3)
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-addons/6.1 rev 63)
Guewen Baconnier @ Camptocamp
Alexandre Fayolle @ camptocamp
Joël Grand-Guillaume
unknown