This module provides special handling for Bank Transactions imported from Ponto for the Dutch ING bank. Specifically it removes unneeded information from the reference field (filled from the remittanceInformation) that is also provided in other fields, like the counterpart accountnumber (IBAN) en the partnername.
Table of contents
The code in this module will automatically be active if bank statements are imported from Ponto and the Bank Identifier Code is INGBNL2A.
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 smashing it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
- Therp BV
- Therp BV
- Ronald Portier <[email protected]>
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/bank-statement-import project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.