[MIG] Set upgraded modules to installable
[FIX] Redefined _columns member
[FIX] Remove void default for date_done, update field type
[FIX] Add required string tag to form views
[FIX] Merge payment mode view overrides
[ADD] Restore Journal Entries tab on bank statement
[FIX] Create partners either as supplier or customer based on amount sign
[FIX] Delete transaction data if bank statement is deleted
[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
[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
[RFR] field 'match_type' on bank statement lines is now a related field
[FIX] bug: invoices with state 'debid denied' are selected for new nebit orders
[ADD] filter button on invoices search view for state 'debit denied'
[FIX] invoice workflow does not allow reopening of invoices in state debit denied
[FIX] match wizard does not show payment line but move line for storno type matches
(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
[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
[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
