bank-payment

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unknown 3d70511b50 [ADD] try to parse the structured description which seems to be used

sometimes for girotel exports

2013-06-29 11:16:25 +02:00

account_banking

[FIX] Attempt to add move line without invoice to payment order gives

2013-06-17 09:35:30 +02:00

account_banking_aggregate_payment

[FIX] License and expected revision number, uneven spacing in xml

2013-06-13 22:04:56 +02:00

account_banking_fi_patu

[IMP] ING/Triodos regain ability to generate friendly bank statement names

2012-01-17 09:48:10 +01:00

account_banking_nl_abnamro

[IMP] abnamro: Payment order recognition

2013-06-04 16:35:21 +02:00

account_banking_nl_clieop

[FIX] avoid linking to the same invoice twice

2013-03-21 14:27:19 +01:00

account_banking_nl_girotel

[ADD] try to parse the structured description which seems to be used

2013-06-10 15:47:38 +02:00

account_banking_nl_ing

[IMP] ing: allow for CSV files in both date formats

2012-10-04 10:56:19 +02:00

account_banking_nl_multibank

[IMP] ING/Triodos regain ability to generate friendly bank statement names

2012-01-17 09:48:10 +01:00

account_banking_nl_triodos

[FIX] Split off BIC part from IBAN in Triodos statements

2013-05-19 22:32:36 +02:00

account_banking_sepa_credit_transfer

Activate validation of IBAN numbers (it's a double-validation, because the IBAN is already validated when it is written in OpenERP).

2013-06-06 10:04:29 +02:00

account_banking_uk_hsbc

[FIX] Change to the error handling on multi-line HSBC bank statement transacions.

2012-04-30 18:11:56 +01:00

account_direct_debit

[IMP] Company filter on payment mode transfer settings

2013-01-28 10:46:15 +01:00

account_iban_preserve_domestic

[ADD] Update revision numbers

2012-05-03 14:40:37 +02:00

account_payment_shortcut

[ADD] Update revision numbers

2012-05-03 14:40:37 +02:00

bank_statement_instant_voucher

[FIX] Style and optimalizations as per review

2012-12-05 21:16:14 +01:00