Configuration

1. Ensure your user has the necessary permissions. Assign the user to the group “Technical / Show Full Accounting Features” to gain access to the required settings.
2. Go to “Invoicing” -> “Configuration” -> “Online Bank Statement Providers”.
3. Configure the Provider

For more detailed information about the Stripe API and the balance transactions used by this module, please refer to the official Stripe documentation: https://docs.stripe.com/api/balance_transactions

Bug Tracker

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 to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Maintainers

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.

Current maintainer:

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.