Base transaction ID for financial institutes
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 to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- Camptocamp
Contributors
- Yannick Vaucher <[email protected]>
- Joël Grand-Guillaume <[email protected]>
- Alexandre Fayolle <[email protected]>
- Guewen Baconnier <[email protected]>
- Lorenzo Battistini <[email protected]>
- Iryna Vyshnevska <[email protected]>
- Mykhailo Panarin <[email protected]>
- Simone Rubino <[email protected]>
- Trobz:
- Dzung Tran <[email protected]>
Other credits
The migration of this module from 14.0 to 16.0 was financially supported by Camptocamp
Maintainers
This module is maintained by the OCA.
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.
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