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1e545a57ba
Module is broken since its migration as the hooks used for reconciliation are not used anymore in Odoo 12.0. Therefore transaction_ref is dropped from account.move.line and transaction_id is now written into account.move.ref at invoice validation to allow the use of standard Odoo mechanism in the reconciliation process. As Odoo defined invoice_payment_ref on account.move in v13.0, avoiding extra fields in v12.0 is already a step in the right direction.
Odoo account reconciliation modules (statements, data completion,...)
Important notice: since version 8.0, the import feature has moved here: https://github.com/OCA/bank-statement-import
Version 8.0 and later :
- Completion of infos (partner, account, ref,...) in statements.
- Provide methods for making automatic reconciliation in batch.
Other features can be found in those repository:
Version 7.0 and earlier :
- Importing bank statements.
- Complete partner on these statements.
- Provide methods for making automatic reconciliation.