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[Launchpad Bug Tracker <1310290@xxxxxxxxxxxxxxxxxx>]

[Expired for Banking Addons because there has been no activity for 60
days.]

** Changed in: banking-addons
       Status: Incomplete => Expired

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https://bugs.launchpad.net/bugs/1310290

Title:
  Unable to import Dutch ING bank transaction files

Status in OpenERP Banking Addons:
  Expired

Bug description:
  I setup company information in OpenERP (trunk) with the IBAN bank account: NL32 INGB 000x xxxx xx
  Using the handy Iban lookup (legacy) module, it was recognised instantly.
  Also the Domestic Account Number was automatically displayed: 000xxxxxxx

  Then, I went to ing.nl, downloaded a transaction as dd-mm-yyyy CSV format.
  Tried importing in OpenERP using: Accounting -> Bank and Cash -> Import Bank Statements File -> Select
  The bank account 'xxxxxxx' couldn't be linked to any of my bank accounts.

  I needed to run a small search/replace first, before it got recognised:
  sed -i 's/"xxxxxxx"/"NL32 INGB 000x xxxx xx"/g' transaction.csv

  Not sure why ING doesn't provide any newer IBAN style bank accounts, but for the time being, a smarter module would be very welcome.
  It might be able to match the domestic account number when any 0's prefix values it encounters in the CSV are stripped?

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