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[IMP] account_statement_import_online: don't import empty statements.
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@@ -19,5 +19,9 @@ or, alternatively:
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#. Save the bank account
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#. Click on provider and configure provider-specific settings.
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If you want to allow empty bank statements to be created every time the
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information is pulled, you can check the option "Allow empty statements"
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at the provider configuration level.
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**NOTE**: To access these features, user needs to belong to
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*Show Full Accounting Features* group.
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