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Bank statement completion from bank account number
account_statement_bankaccount_completion · OCA/account-reconcile
Security findings
Migration considerations
- Imports from the old `openerp.tools.translate` namespace: renamed to `odoo` since Odoo 10.0. migration-openerp-import · source
- Imports from the old `openerp.osv.orm` namespace: renamed to `odoo` since Odoo 10.0. migration-openerp-import · source
- Imports from the old `openerp.osv` namespace: renamed to `odoo` since Odoo 10.0. migration-openerp-import · source
- Imports from the old `openerp.addons.account_statement_base_completion.statement` namespace: renamed to `odoo` since Odoo 10.0. migration-openerp-import · source
- Imports from the old `openerp.osv.orm` namespace: renamed to `odoo` since Odoo 10.0. migration-openerp-import · source
- For a target of Odoo 10.0+: use the `__manifest__.py` manifest name instead of `__openerp__.py`. The filename alone does not establish module age or compatibility. migration-openerp-manifest · source
AccountStatementLine— Class 'AccountStatementLine' declares `_columns` as a plain dict: old-style field/default declarations, replace with `fields.X(...)` class attributes and `default=`. migration-old-style-fields · source
Migration review checklist, not a compatibility verdict. No target version is selected: apply version-specific advice only when migrating to that version or later.
- Repository
- OCA/account-reconcile · module folder · Try on Runboat
- Module version
- 1.0.1
- Category
- Finance
- Folder size
- 0.02 MB
- License
- AGPL-3
- Application
- No
- Auto-installable
- No
- Website
- http://www.acsone.eu
- Last tracking update
- 2026-08-07 07:03:11
- Authors
- ACSONE SA/NV, Odoo Community Association (OCA)
- Maintainers
- ACSONE SA/NV
- Committers
- Stéphane Bidoul, Pedro M. Baeza, Stéphane Bidoul (ACSONE)
- Odoo dependencies
- Python dependencies
- None
- System dependencies
- None
- Required by
- None
- Description
Add a completion method based on the partner bank account number provided by the bank/office. Completion will look in the partner with that bank account number to match the partner, then it will fill in the bank statement line with it to ease the reconciliation.
Code Analysis
Views touched (0)
No views found for this module.
HTTP endpoints (0)
No HTTP endpoints found for this module.
Models touched (3)
New fields (0)
No new fields.
Public methods (0)No public methods.
New fields (0)
No new fields.
Public methods (1)-
get_from_bank_account(self, cr, uid, st_line, context=None)Match the partner based on the partner account number field Then, call the generic st_line method to complete other values. :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, ...}
New fields (0)
No new fields.
Public methods (1)-
search_by_acc_number(self, cr, uid, acc_number, context=None)Try to find the Account Number using a 'like' operator to avoid problems with the input mask used to store the value.
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