Base transaction ID for financial institutes

  • Odoo Version

Base transaction ID for financial institutes

Beta License: AGPL-3 OCA/account-reconcile Translate me on Weblate Try me on Runbot

Adds transaction ID to invoice and sale models and views.

On Sales order, you can specify the transaction ID used for the payment and it will be propagated to the invoice (even if made from packing). This is mostly used for e-commerce handling.

You can then add a mapping on that SO field to save the e-commerce financial Transaction ID into the Odoo sale order field.

The main purpose is to ease the reconciliation process and be able to find the partner when importing the bank statement.

Table of contents

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

  • Camptocamp

Contributors

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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.

This module is part of the OCA/account-reconcile project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.