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@@ -82,26 +82,6 @@ class AccountStatementProfil(Model):
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'bank_statement_ids': fields.one2many('account.bank.statement',
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'profile_id',
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'Bank Statement Imported'),
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# TODO
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# 'how_get_type_account': fields.selection(
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# [ ('amount', 'Based on amount and partner type'),
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# ('force_customer', 'Force to customer'),
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# ('force_supplier', 'Force to supplier'),
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# ],
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# required=True,
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# string='Set type and account'),
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# help="Selection how do you want the bank statement to chose the type and account of "
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# "every line. "
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# "Based on amount and partner type: "
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# "If the customer checkbox is checked on the found partner, type and account will be customer"
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# "If the supplier checkbox is checked on the found partner, type and account will be supplier"
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# "If both checkbox are checked or none of them, it'll be based on the amount : "
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# " If amount is positif the type and account will be customer, "
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# " If amount is negativ, the type and account will be supplier"
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# "Force to customer: type and account will always be customer"
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# "Force to supplier: type and account will always be supplier"
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# "Using the 'Force Receivable/Payable Account' option will be the absolute priority for the "
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# "accont choice."
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'company_id': fields.many2one('res.company', 'Company'),
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}
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