Journal Entry transactionID import

account_move_transactionid_import · OCA/account-reconcile

    Repository
    OCA/account-reconcile · module folder · Try on Runboat
    Module version
    3.0.0
    Category
    Finance
    Folder size
    0.08 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    http://www.camptocamp.com
    Last tracking update
    2026-08-07 07:32:00
    Authors
    Camptocamp, Odoo Community Association (OCA)
    Maintainers
    Camptocamp
    Committers
    Yannick Vaucher, Pedro M. Baeza, Akim Juillerat, Tonow-c2c, Weblate, OCA Transbot, OCA-git-bot, oca-travis
    Odoo dependencies
    OCA/account-reconcile:
    - account_move_base_import
    - base_transaction_id
    odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - product
    - decimal_precision
    - mail
    - bus
    - web_tour
    - uom
    - analytic
    - portal
    - http_routing
    - digest
    - sale
    - sales_team
    - payment
    Python dependencies
    xlrd
    System dependencies
    None
    Required by
    None
    Description
    
    
    

    


    

    Code Analysis ⓘ
    

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    Models touched (2)
    


    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (1)
                
                
      
                    
                    
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                        import_type
                        Selection
                        
                        
      
                            
                            selection_add=[('generic_csvxls_transaction', 'Generic .csv/.xls based on SO transaction ID')]
                            
                            
                        
      
                        
                    
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    No public methods.
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (1)
                
                
      
                    
                    
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                        function_to_call
                        Selection
                        
                        
      
                            
                            selection_add=[('get_from_transaction_id_and_so', 'Match Sales Order using transaction ID'), ('get_from_transaction_id_and_invoice', 'Match Invoice using transaction ID')]
                            
                            
                        
      
                        
                    
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                Public methods (2)
                
                
      
                    
                    
    • 
                        get_from_transaction_id_and_invoice(self, line)
                        
                        
      Match the partner based on the transaction ID field of the invoice.
Then, call the generic st_line method to complete other values.

In that case, we always fullfill the reference of the line with the
invoice name.

:param dict st_line: read of the concerned account.bank.statement.line
:return:
    A dict of value that can be passed directly to the write method of
    the statement line or {}
   {'partner_id': value,
    'account_id' : value,
    ...}
    
      
                    
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    • 
                        get_from_transaction_id_and_so(self, line)
                        
                        
      Match the partner based on the transaction ID field of the SO.
Then, call the generic st_line method to complete other values.
In that case, we always fullfill the reference of the line with the SO
name.
:param dict st_line: read of the concerned account.bank.statement.line
:return:
    A dict of value that can be passed directly to the write method of
    the statement line or {}
   {'partner_id': value,
    'account_id' : value,
    ...}
    
      
                    
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    Status
    
            
    Open migration PR — not merged yet for this version
    
            
    CI status
    
            
    
                checks failing
                
            
    
            
    Open since
    
            
    175 days ago
    
            
    Last activity
    
            
    84 days ago
    
            
    Repository
    
            
    OCA/account-reconcile
    
            
    Pull request
    
            
    [18.0][WIP] mig account move transactionid import (#961)