Add an improved view for move line import in bank statement
Account Import Line Multi Currency Extension
Improve the view of the import invoice wizard in the bank statement form in order to display more relevant columns. Especially if you work in multi-currency and handle partial payment.
A column ‘Journal currency symbol’ has been added just after the amount column to avoid confusion from end-users -> When the bank journal is in foreign currency then the amount column must be filled in that currency.
When importing lines in currencies amount, amount currency and currency are now correctly handled
A check has been added when pressing ‘Reconcile’ button: no zero amount are accepted. (since it is obviously an user error)
The following feature have been moved in bank_statement_import_invoices_fix * When lines are imported the reference goes to the communication field (instead of reference of the bank statement line) in order to have a default proposal from the system during the reconciliation process.
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Vincent Renaville <firstname.lastname@example.org>
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