Because the new reconciliations are committed in a different transaction
than the one used to create the history.
Move the new cursor initialization to the outer method 'run_reconcile()'
so everything is enclosed in the same transaction.
this allows to configure if we want to commit the automatic reconcile
every N lines. It is left to zero by default to avoid possible problems
with tests that rely on a transaction.
[IMP] Set a default account on a new bank statement line when manual entry
[ADD] basic security rules on profile and completion rules
[ADD] account_statement_completion_voucher to better adapt the views of bank statement
[FIX] Call to the completion button
[FIX] Auto-launch completion after import
[FIX] inherit view
[merge] [FIX] account_advanced_reconcile: improved view readability with less larger column
[FIX] account_advanced_reconcile: improved view readability with less larger column
[FIX] count of reconciliations was incorrect for partial reconciliations
(lp:c2c-financial-addons/6.1 rev 70)
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)
