Online Bank Statements: MyPonto.com ING customization
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.
auto_awesome What this module does
AI-generated from the code · Odoo 14.0Cleans up the payment reference of bank transactions imported from MyPonto for ING (Netherlands) bank journals, removing duplicated name, date, value date and IBAN details.
When bank transactions are imported through the MyPonto connection, this module adjusts the text stored in the payment reference (the label shown on the bank statement line).
The cleanup only happens for journals whose bank is ING, identified by the bank BIC INGBNL2A. For other banks nothing changes.
For ING transactions, the reference text is split into parts and the following parts are dropped because the same information already appears in other fields of the transaction: - lines starting with "Naam" (the counterparty name) - lines starting with "Datum" (date) - lines starting with "Valutadatum" (value date) - lines starting with "IBAN" (the counterparty account number)
The tag "Omschrijving: " is also removed from the remaining text. The kept parts are joined back together with commas. If nothing remains, the payment reference is left empty.
This module does not add menus, buttons, reports or new models. It only changes how the payment reference is prepared when transactions are fetched from MyPonto, so users see a shorter, cleaner label on imported statement lines for ING accounts.
Depends on
Text generated by AI (DeepSeek) from reading the Odoo 14.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub
Availability by version
Reviewed: 2026-11-03Confirmation status: 1 confirmed, 8 with no information of 9 versions.
Sources · Odoo 14.0
Confirmed on 2026-11-03 in branch 14.0 of OCA/bank-statement-import.
terminal Installation and usage
OCA documentation · Odoo 14.0Configuration
Source · Odoo 14.0The code in this module will automatically be active if bank statements are imported from Ponto and the Bank Identifier Code is INGBNL2A.
No verified information in OCA: Installation, Usage.
Installation instructions, the distribution package, dependencies and configuration steps are not shown because they have not yet been verified in the module documentation for any version.
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