Created by Stefan Rijnhart (Opener) and last modified
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Banking Addons

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113. By Stefan Rijnhart (Opener)

[FIX] Partial unreconcile exception and logical error

112. By James Jesudason

[ADD] Set company_id in context to ensure that the right period is found.
[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.

111. By Stefan Rijnhart (Opener)

[FIX] Reconciling raises error when partial reconciliation is present
[FIX] Wrong sign in residual write-off in some cases

110. By James Jesudason

[RFR] Adjust to changes in base_iban:
 preserve the domestic account number for IBANs

109. By James Jesudason

[FIX] Correct the 'states' declaration that stopped the imported file screen from loading

108. By James Jesudason

[ADD] Ability to store the HSBC Client ID for HSBCNet, and use that on the payment files
[FIX] Upgrading to version 6.1

107. By Credativ (Dmitrijs Ledkovs, James Jesudason, Tristan Hill)

[ADD] UK HSBC module
[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

106. By Stefan Rijnhart (Opener)

[FIX] splitting of transactions was not actually disabled yet

105. By Stefan Rijnhart (Opener)

[ADD] Comment about the specific CSV format that can be downloaded from ING

104. By Stefan Rijnhart (Opener)

[FIX] bug: attempt at manual match is ignored
[RFR] rearrange match wizard layout using tabs

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