odoo/enterprise#76295
Created by Accounting, Ricardo Gomes Rodrigues (rigr)
Closed
- label
- odoo-dev:master-manual-correction-ocr-bank-stmt-rigr
- head
- 57e58d1e1bef4b57c07d2005ef2b44b4df6defee
| odoo/enterprise | odoo/upgrade | odoo/upgrade-util | |
|---|---|---|---|
| master | #76437 #76295 | #7010 | #182 |
[IMP] (account)(iap)extract: allow manual correction of OCRed bank statements
After a bank statement has been OCRed, we allow the user to make corrections by simply clicking one of the balance fields and then clicking the correct amount by clicking on the boxes overlay of the imported file.
This is a feature that was introduced first for bills, and is now made available to bank statements as well. A new mixin has been written to factorize as much as possible between the two models.