Created by Stefan Rijnhart (Opener) on 2013-10-02 and last modified on 2013-10-02
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Banking Addons

Recent revisions

181. By Stefan Rijnhart (Opener) on 2013-10-02

[IMP] Show message field in reconciliation wizard

180. By Holger Brunn (Therp) on 2013-09-26

[FIX] AT BBAN format: use bank code specifier for BLZ

179. By St├ęphane Bidoul (Acsone) on 2013-09-23

[IMP] account_banking_sepa_credit_transfer: avoid generating invalid sepa credit transfer files when bank accounts have no BIC. Backported from 7.0.

178. By Holger Brunn (Therp) on 2013-08-02

[FIX] girotel: cope with empty messages in direct debits

177. By Holger Brunn (Therp) on 2013-06-29

[ADD] try to parse the structured description which seems to be used
sometimes for girotel exports

176. By Alexis de Lattre on 2013-06-24

[ADD] account_banking_sepa_credit_transfer implementing SEPA SCT pain 001.001.04

175. By Stefan Rijnhart (Opener) on 2013-06-24

[ADD] account_banking_aggregate_payment

174. By Stefan Rijnhart (Opener) on 2013-06-17

[FIX] Attempt to add move line without invoice to payment order gives
error on empty value for the payment line's 'state' field

173. By Stefan Rijnhart (Opener) on 2013-06-10

[IMP] abnamro: Payment order recognition

172. By Stefan Rijnhart (Opener) on 2013-06-10

[ADD] allow to manually match multiple invoices/move lines causing the
statement line to be split according to the amounts given

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