Settlement is working on 3 modules but we still have missing direct information on settlement.

Settlement code is a nice feature to add for direct visibility but also reporting.

On French localisation, Account Statement internal (FR) has a column with settlement code. (what can be called Lettrage as mainly identified by a letter - any other code can do).

the idea is

• CAPITAL letter for closed transactions (full settlement)
• Minuscule letter for partial settlement

Lot of customer will use this information and this will avoid any customization.