* [IMP] hsbc mt940: ACH is a payment order type * [FIX] hsbc mt940: Also include first info line in transaction description * [IMP] hsbc mt940: Convert empty (NONREF) reference to blank * [FIX] hsbc mt940: Allow ampersand character in alphanumeric fields Although this is not mentioned in the official spec, it was found in files generated by UK HSBC where a remote bank account name contained an ampersand.
Banking addons for OpenERP
This project focuses on in- and export of banking communication. The indentation below indicates the dependency graph of the main modules.
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account_banking_payment_export - Basic export functionality of payment orders
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account_banking_sepa_credit_transfer - Export of payment orders in SEPA format
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account_direct_debit - Debit order infrastructure analogous to Odoo native payment orders
- account_banking_sepa_direct_debit - Export of debit orders in SEPA format
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account_banking - Infrastructure for importing bank statements in various formats and custom (manual) reconciliation functionality. While advanced, this functionality will be deprecated in Odoo 8.0 in favour of (an extension of) the new, native reconciliation functionality.
- account_banking_camt - Import of bank statements in the SEPA CAMT.053 format
A number of other modules are available for legacy format bank statement files.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
