[FIX] Period_id on vouchers
[FIX] Recompute statement end balance at the end of the import
[FIX] disable call to SWIFT lookup page that no longer exists
[FIX] Allow manual statement entry
[ADD] search view for bank statement line view
[FIX] disable noninteractive splitting of transactions
[FIX] disable noninteractive caching of 'matched' transactions
[IMP] show transaction related data on the wizard
[FIX] no context in match_invoice()
[FIX] transaction update and browse again after split
[ADD] transaction parent_id relation for split records
[ADD] residual and write-off infrastructure
[ADD] option to disable reconciliation on bank transaction
[FIX] invoice reconciliation shows both full and partial lines
[FIX] exception not raised
[RFR] write trigger on match wizard invoice selection
[ADD] filter invoices for direct debit order by payment term
(banking.import.transaction)
[ADD] bank statement line states + logic
[ADD] reconciliation wizard on bank statement line,
allows manual selection between multiple matches
[ADD] more relaxed duplicate checking for bank statement
file formats without unique identifier
+ interactive step to remove duplicate flagging
[ADD] workflow steps for invoice and storno match cancelling
[ADD] direct debit order: process storno during bank import
[ADD] bank import: add hooks for processing debit orders and stornos
[ADD] direct debit order: pre-select move lines on reference substring
configured in payment mode
[ADD] payment term for direct debit invoices
[ADD] payment line views: add storno field
[RFR] standardize storno and debit order processing during bank import
web-client sometimes passes a list of ids, or just a single id.
In the latter case a single record is returned, instead of a list of records.
Adjust code to cope with that situation.
[IMP] account_banking: make communication in payment.line optional for unstructured messages
[IMP] account_banking: differentiate between various invoice reference types for the population of payment lines
[FIX] account_banking_nl_clieop: check for complete info before crashing
[IMP] account_banking: Auto created bank statements now use workflows
[IMP] account_banking: Added more translations from rosetta
[IMP] account_banking: Added security defaults
[FIX] account_banking: Fixed python2.4 issues
[IMP] account_banking_nl_clieop: Added Turkish translation from rosetta
[FIX] account_banking: fixed error handling for Belgian IBAN convertor
[FIX] account_banking: fixed straight copy for early IBAN adopters
[IMP] account_banking: improved matching algorithm, handles split and combined payments as well
[IMP] account_banking: better partner selection - now handles shared bank accounts
[FIX] account_banking: default accounts can be overruled now
[IMP] account_banking: extensions on memory model for bank transactions
[IMP] account_banking: optional automatic creation of invoices for bank accounts
[IMP] account_banking_xxx: translations update
[IMP] account_banking_nl_clieop: better coding style
[IMP] account_banking_nl_multibank: extended for memory model changes
preventing res_partner_bank forms to open
[FIX] account_banking: fixed bug in SQL code
[IMP] account_banking: moved on_change triggers to base forms to silence
discussions
[IMP] account_banking: added dummy online converters for full SEPA countries
[FIX] account_banking: trigger on acc_number could misfire
[FIX] account_banking: init code could generate invalid SQL
[FIX] account_banking: urlagent could fire 'None' strings
[IMP] account_banking: added Belgian online IBAN/BIC convertor
res.partner.bank
[FIX] account_banking: complex search filters were not supported
[IMP] account_banking: equivalent BBAN's and IBAN's are now found in one search
[IMP] account_banking: BBAN's for countries that use IBAN now return IBAN
[FIX] account_banking: res_partner_bank.search ignored count search
[FIX] account_banking: res_partner_bank.search could return random search
[IMP] account_banking: improved _founder code for dynamic environment
[IMP] account_banking: added skeleton code for Belgian BIC/IBAN service
[IMP] account_banking_nl_clieop: now takes partner address if account holder
is unknown
import wizard
[FIX] account_banking: search via base_iban.res_partner_bank could result in
duplicate results, due to equivalent usage of both
acc_number and iban
[FIX] account_banking: onchange trigger on bank_statement_line could trigger
backtrace and return wrong values
[FIX] account_banking: currency from transaction was not taken into account
[FIX] account_banking: last resulting bank statements tree was immutable
[FIX] account_banking: right menu action in bank_statement triggered backtrace
[IMP] account_banking: sorting now on id to maintain order of import
[FIX] account_banking: Direction of conversion BBAN and IBAN now right
[FIX] account_banking: BBAN-formatted Dutch bank accounts are unrecognized by
online BBAN/IBAN services, leading to false misses.
[IMP] account_banking: Added menu for bank accounts
[IMP] account_banking: Removed redundant field label
[FIX] account_banking_clieop: use BBAN's when IBAN's are given
[IMP] account_banking: Integrated several online databases for online
completion
[IMP] account_banking: Overhaul of base_iban: BBAN and IBAN are now
equivalent.
[IMP] account_banking: Better packaging
