Set "Transaction_id" field in CSV/XLS file

account_move_transactionid_import/data/completion_rule_data.xml

@@ -2,15 +2,15 @@
 <odoo noupdate="1">
 
     <record id="bank_statement_completion_rule_4" model="account.move.completion.rule">
-         <field name="name">Match from Sales Order using transaction ref</field>
+         <field name="name">Match from Sales Order using transaction ID</field>
          <field name="sequence">30</field>
-         <field name="function_to_call">get_from_transaction_ref_and_so</field>
+         <field name="function_to_call">get_from_transaction_id_and_so</field>
      </record>
 
      <record id="bank_statement_completion_rule_trans_id_invoice" model="account.move.completion.rule">
-         <field name="name">Match from Invoice using transaction ref</field>
+         <field name="name">Match from Invoice using transaction ID</field>
          <field name="sequence">40</field>
-         <field name="function_to_call">get_from_transaction_ref_and_invoice</field>
+         <field name="function_to_call">get_from_transaction_id_and_invoice</field>
      </record>
     
  </odoo>

account_move_transactionid_import/data/statement.csv

@@ -1,4 +1,4 @@
-"transaction_ref";"date";"amount";"commission_amount";"label"
+"transaction_id";"date";"amount";"commission_amount";"label"
 50969286;2011-03-07 13:45:14;118.4;-11.84;"label a"
 51065326;2011-03-05 13:45:14;189;-15.12;"label b"
 51179306;2011-03-02 17:45:14;189;-15.12;"label c"

account_move_transactionid_import/models/account_move.py

@@ -13,13 +13,13 @@ class AccountMoveCompletionRule(models.Model):
 
     function_to_call = fields.Selection(
         selection_add=[
-            ('get_from_transaction_ref_and_so',
-             'Match Sales Order using transaction ref'),
-            ('get_from_transaction_ref_and_invoice',
-             'Match Invoice using transaction ref')
+            ('get_from_transaction_id_and_so',
+             'Match Sales Order using transaction ID'),
+            ('get_from_transaction_id_and_invoice',
+             'Match Invoice using transaction ID')
         ])
 
-    def get_from_transaction_ref_and_so(self, line):
+    def 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.
@@ -35,7 +35,7 @@ class AccountMoveCompletionRule(models.Model):
             """
         res = {}
         so_obj = self.env['sale.order']
-        sales = so_obj.search([('transaction_id', '=', line.transaction_ref)])
+        sales = so_obj.search([('transaction_id', '=', line.transaction_id)])
         if len(sales) > 1:
             raise ErrorTooManyPartner(
                 _('Line named "%s" was matched by more than '
@@ -45,7 +45,7 @@ class AccountMoveCompletionRule(models.Model):
             res['partner_id'] = sale.partner_id.id
         return res
 
-    def get_from_transaction_ref_and_invoice(self, line):
+    def 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.
 
@@ -63,7 +63,7 @@ class AccountMoveCompletionRule(models.Model):
         res = {}
         invoice_obj = self.env['account.invoice']
         invoices = invoice_obj.search(
-            [('transaction_id', '=', line.transaction_ref)])
+            [('transaction_id', '=', line.transaction_id)])
         if len(invoices) > 1:
             raise ErrorTooManyPartner(
                 _('Line named "%s" was matched by more than '

account_move_transactionid_import/parser/transactionid_file_parser.py

@@ -24,7 +24,7 @@ class TransactionIDFileParser(FileParser):
               header
         """
         conversion_dict = {
-            'transaction_ref': ustr,
+            'transaction_id': ustr,
             'label': ustr,
             'date': datetime.datetime,
             'amount': float_or_zero,
@@ -67,5 +67,5 @@ class TransactionIDFileParser(FileParser):
             'date_maturity': line.get('date', datetime.datetime.now().date()),
             'credit': amount > 0.0 and amount or 0.0,
             'debit': amount < 0.0 and amount or 0.0,
-            'transaction_ref': line.get('transaction_ref', '/'),
+            'transaction_ref': line.get('transaction_id', '/'),
         }