Skip to main content

Base transaction id for financial institutes

Project description

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 OpenERP sale order field. The main purpose is to ease the reconciliation process and be able to find the partner when importing the bank statement.

Project details


Download files

Download the file for your platform. If you're not sure which to choose, learn more about installing packages.

Source Distributions

No source distribution files available for this release.See tutorial on generating distribution archives.

Built Distribution

Supported by

AWS AWS Cloud computing and Security Sponsor Datadog Datadog Monitoring Fastly Fastly CDN Google Google Download Analytics Microsoft Microsoft PSF Sponsor Pingdom Pingdom Monitoring Sentry Sentry Error logging StatusPage StatusPage Status page