[ADD] Default to first available parser on the import wizard
[FIX] Statements field on import wizard not invisible in initial state
[FIX] Typo in Dutch translation
[ADD] Default the company on the import wizard.
[ADD] Make write-off fields optional, otherwise it's not possible to do a partial-reconcile.
[FIX] When local_currency is the company currency, look for journals with or without the currency set.
[FIX] Set local_currency on the transaction lines from the statement local_currency.
[ADD} Allow selection of analytic account for the statement line move and the write-off.
[FIX] Use currency name lookup on the journal, not currency id.
[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
(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
Reactivated apparently unused/untested path
[IMP] account_banking: Changed default type of parser model members to str
Extended comments in template regarding numbering
schemes
[IMP] account_banking: Fix 'paid' state for last partial payments
[FIX] account_banking_nl_clieop: filter messages to SWIFT set before export
[FIX] account_banking_nl_girotel: convert import to SWIFT before
interpretation
[FIX] account_banking_nl_clieop: wrong position of beneficiary in payments
[FIX] account_banking_nl_clieop: wrong alignment of truncates messages
[IMP] account_banking_nl_clieop: Allow long messages to wrap over multiple
records
[IMP] account_banking: Improved matching of partial payments
[IMP] account_banking: Dutch ING accounts no longer require online IBAN
conversion
Enhanced resilliance against orphaned addresses
Enhanced conversion of Dutch 7 scheme accounts
[IMP] account_banking_nl_multibank: Improved scanning of DIV transactions
[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
extended memory models to include more attributes
extended memory models to include bank costs per transaction
improved matching for invoices and partners
improved partner creation routines
improved messaging
added approximate matching to postalcode routines
[IMP] account_banking_nl_multibank:
extended usage of better memory model
added parsing of structured messages in free message parts
added recognition and processing of foreign payments
[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
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
