I've consolidated 1430678 and 1430658 into this request.
Attached is a patch file which should apply with the
<patch strip="0" patchfile="patch.diff"
1. You also need to add the following "List
Validations" to the "Amount Type" reference:
cY - Year Net Credit
dY - Year Net Debit
nY - Year Debit (Credit)
2. I've only created the "Year" amounts, not the
"Period" and "Total". I guess I was just lazy. It seems
it would be a better idea to seperate the "type" and
"time" elements of "Amount Type"?
Feel free to change the implementation however you
want. I know there are other priorities, so I'm happy
to keep this patch in my own build process. However, it
would be cool if this functionality could be added to
the core when you have the time/emergy.