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Bank statement transactionID import
account_statement_transactionid_import · OCA/account-reconcile
Security findings
Migration considerations
- Imports from the old `openerp.osv` namespace: renamed to `odoo` since Odoo 10.0. migration-openerp-import · source
- Imports from the old `openerp.tools` 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
AccountStatementProfil— Class 'AccountStatementProfil' still inherits from the old-style `orm.Model` API: rewrite it against `models.Model`/`models.TransientModel`/`models.AbstractModel` - the old `osv`/`orm` API was removed entirely in modern Odoo. migration-old-api-base · 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
- Category
- Finance
- Folder size
- 0.02 MB
- License
- AGPL-3
- Application
- No
- Auto-installable
- No
- Website
- http://www.camptocamp.com
- Last tracking update
- 2026-08-07 07:03:11
- Authors
- Camptocamp, Odoo Community Association (OCA)
- Maintainers
- Camptocamp
- Committers
- Stéphane Bidoul, Pedro M. Baeza, Stéphane Bidoul (ACSONE)
- Odoo dependencies
- Python dependencies
- None
- System dependencies
- None
- Required by
- None
- Description
This module brings generic methods and fields on bank statement to deal with the importation of different bank and offices that uses transactionID. This module allows you to import your bank transactions with a standard .csv or .xls file (you'll find samples in the 'data' folder). It respects the chosen profile (model provided by the account_statement_ext module) to generate the entries. This module can handle a commission taken by the payment office and has the following format: * transaction_id: the transaction ID given by the bank/office. It is used as reference in the generated entries and is useful for reconciliation process * date: date of the payment * amount: amount paid in the currency of the journal used in the importation profile * commission_amount: amount of the comission for each line * label: the comunication given by the payment office, used as communication in the generated entries.
Code Analysis
Views touched (0)
No views found for this module.
HTTP endpoints (0)
No HTTP endpoints found for this module.
Models touched (1)
New fields (0)
No new fields.
Public methods (0)No public methods.
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