Moved to GitHub
Generic framework for processing bank statements and payment orders in OpenERP.
* These projects have moved to GitHub: *
bank-statement-reconcile: https://github.com/OCA/bank-statement-reconcile
banking-addons: https://github.com/OCA/banking
This project is the successor of the projet https://launchpad.net/account-banking, which is not maintained any more. It provides support for SEPA Credit Transfer, SEPA Direct Debit, import of bank statements in many different formats and advanced reconciliation mechanisms.
This project is a community effort. Please contribute your bug reports, answers, merge requests and blueprints. If you would like to share the responsibility, please join the team https://launchpad.net/~banking-addons-team and maybe also https://launchpad.net/~banking-addons-drivers To participate and give your opinion in the development of the project, you should subscribe to the mailing-list banking-addons-drivers.
Code contributors:
- EduSense BV: creating the originating project and maintaining it up until OpenERP 5.0
- Therp BV
- Canonicle
- Credativ
- KNdati
- Sami Haahtinen
- Camptocamp
- Akretion
- Acsone
Two main projects are centralized here :
-
The X.Y ones : More monolithic, but more advanced in term of features
-
The bank-statement-reconcile-X ones : More modular and extendable, but less features
Both are available with different vision and we'll try to merge both vision in one single serie in the future, taking advantage on both approach.
Project information
- Part of:
- OpenERP Project Group
- Maintainer:
- Banking Addons Core Editors
- Driver:
- Banking Addons Drivers
- Licence:
- GNU Affero GPL v3
View full history Series and milestones
7.0 series is the current focus of development.
All code Code
- Version control system:
- Bazaar
- Programming languages:
- Python
All questions Latest questions
All bugs Latest bugs reported
-
Bug #1356382: [7.0][Multi company] Error in confirming statement line when company is different than base company
Reported -
Bug #1337852: import camt053.xml failed
Reported -
Bug #1334526: nb_of_transactions_2_4 is not define
Reported -
Bug #1325576: ING parser should parse reference field.
Reported -
Bug #1317509: [6.1/7.0] module : account_easy_reconcile - should never modify manual reconcile
Reported
All blueprints Latest blueprints
-
Payments from the same partner group
Registered -
Solve incompatibilities to merge series
Registered -
Purge account_statement_base_import of non-abstract code
Registered