odoo/enterprise#76437

Created by Accounting, Ricardo Gomes Rodrigues (rigr)
Merged at acfbaf36c68d166cc7f8e341d4d022f4bd0c9f18

Statuses:

label
odoo-dev:master-manual-correction-ocr-bank-stmt-rigr
head
14f2725c49b3b1a158e4ac54f90bf1c7a16496d3
merged
9 months ago by Accounting, Ricardo Gomes Rodrigues (rigr)
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.

Upgrade PR: odoo/upgrade#7010
Upgrade Util PR: odoo/upgrade-util#182

task-4260464