[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
as well as compatibility with point_of_sale module (lp 992141)
[FIX] Post vouchers using workflow
[FIX] Remove redundant move_id fields on statement line.
Use existing move_ids field instead. This restores
the ability to cancel legacy (stateless) statement lines.
[FIX] Do not automatically create res.bank from online lookups when no BIC,
as res.bank is not required on res.partner.bank anymore in 6.1.
[FIX] Add field 'state' to statement line form as used by webclient to
determine readonly property of some other fields
[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
[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
