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Saturday, July 4, 2026
1 change · saas-18.4
Resolved issues and error corrections
Belgian CODA bank imports now use the full payment communication as the payment reference when the communication is unstructured. This helps businesses match imported bank transactions more accurately and reduces manual reconciliation work.
Original PR description
### Issue: When a CODA file was imported, the communication was fetched but it wasn't use as the payment ref Causing difficulty to match with the transactions ### Cause: For simplicity reason, the payment_ref and the communication where different The `payment_ref` was fetched once and replace The `communication` was always completed by new lines ### Steps to reproduce: - Install `l10n_be_coda` - Set the account on the Bank Journal to GR5605700000000928073840752 - Import the Simplied CODA (On the ticket) from the bank dashboard Before the fix, the ref was just `Liquidation des ventes par carte Mastercard` instead of the full communication that can be found in the chatter opw-6245848 Forward-Port-Of: odoo/enterprise#122344 Forward-Port-Of: odoo/enterprise#120536