v15.38.0

Features

• Adds a read-only Transaction Type field to the Details tab in the Bank Reconciliation Tool Beta, displaying the transaction type when available. (#429)

Bug Fixes

• Allows EBICS imports with Split Batch Transactions enabled and Download Batch Transactions disabled to import unresolved batches as a single Bank Transaction instead of skipping the entire import for a later retry. (#433)
• Adds a Scheme field to SEPA Payment Order, defaulting to pain.001.001.09, so users can choose the payment file format required by their bank. Generated payment files use the selected scheme. (#432)
• Adds change tracking to EBICS User records and makes "Re-verify Bank Keys" available after bank keys are activated, allowing rotated bank keys to be updated. (#435)

Authors: @0xD0M1M0, @barredterra
Reviewers: @barredterra, @copilot-swe-agent[bot]

AI content

For these release notes, we used an LLM (OpenAI gpt-5.6-luna) to review and summarise the code changes, along with the associated issue and PR descriptions. It may contain typical errors and inaccuracies. You can read the prompt here.

Changes with the following labels were excluded:

• skip-release-notes

Changes with the following types were excluded:

• chore
• refactor
• test
• docs
• ci
• build
• style