- If the customer checkbox is checked on the found partner, type and account will be customer and receivable
- If the supplier checkbox is checked on the found partner, type and account will be supplier and payable
- If both checkbox are checked or none of them, it'll be based on the amount :
If amount is positif the type and account will be customer and receivable,
If amount is negativ, the type and account will be supplier and payable
[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)
