# 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
- Credits
  - Authors
  - Contributors
  - Other credits
  - Maintainers

# 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 <yannick.vaucher@camptocamp.com>
- Joël Grand-Guillaume <joel.grandguillaume@camptocamp.com>
- Alexandre Fayolle <alexandre.fayolle@camptocamp.com>
- Guewen Baconnier <guewen.baconnier@camptocamp.com>
- Lorenzo Battistini <lorenzo.battistini@agilebg.com>
- Iryna Vyshnevska <i.vyshnevska@mobilunity.com>
- Mykhailo Panarin <m.panarin@mobilunity.com>
- Simone Rubino <simone.rubino@agilebg.com>
- Trobz:
    - Dzung Tran <dungtd@trobz.com>

## 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.