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6500ac2765
Fix the way to look default account on partner:
- If master account is provided in profile it will be forced
- 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
Completion:
-Fix and refactor the the invoices lookup for completion
-Various fixes in completion rules
- Non matches lines are not mark as completed.
Optimisation:
Refactoring of statement import:
We by pass ORM to increase performances.
TODO support of sparse field
Refactoring of completion.
We have done some structural changes in order to avoid a lot of un needed call to ORM.
Bypass orm when writing to database.
These merge is required in order to fix transaction id completion rules and import +
Handle the new semantic change in OpenERP partner model