Localizations for North American Banking & Financials

account_banking_ach_base · OCA/l10n-usa

    Repository
    OCA/l10n-usa · module folder · Try on Runboat
    Module version
    1.0.1
    Category
    Banking addons
    Folder size
    0.04 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/l10n-usa
    Last tracking update
    2026-08-07 08:43:01
    Authors
    Odoo Community Association (OCA), Thinkwell Designs
    Maintainers
    Odoo Community Association (OCA), Thinkwell Designs
    Committers
    JordiMForgeFlow, OCA-git-bot, oca-ci
    Odoo dependencies
    OCA/bank-payment:
    - account_payment_order
    - account_payment_partner
    - account_payment_mode
    - account_banking_mandate
    OCA/l10n-usa:
    - l10n_us_partner_legal_number
    - l10n_us_account_routing
    odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - html_editor
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    - base_iban
    Python dependencies
    ach, python-stdnum
    System dependencies
    None
    Required by
    account_banking_ach_credit_transfer, account_banking_ach_direct_debit
    Description
    Add fields to Bank, Partner and Company required for ACH transactions in
USA.

    Code Analysis ⓘ

    Views touched (3)
    XML IDNameModelTypeStatus
    view_account_invoice_filter_valid_mandate_id account.invoice.valid.mandate account.move Inherits account.view_account_invoice_filter
    view_company_legal_id_number Company Legal ID Number res.company form Inherits base.view_company_form
    view_mandate_form_days_delay account.invoice.days.delay account.banking.mandate form Inherits account_banking_mandate.view_mandate_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (5)

    New fields (1)
    • delay_days Integer
      default=10 help='Number of days to wait after invoice\n date before including an invoice in Payment\n Order for processing.' required=True
    Public methods (3)
    • create(self, vals_list)
      @api.model_create_multi
    • set_payment_modes_on_partner(self)
      Set the payment modes on the Partner if they don't already exist.
    • validate(self)

    New fields (0)

    No new fields.

    Public methods (1)
    • create_account_payment_line(self)

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (6)
    • ach_settings(self)
    • generate_ach_file(self)
    • get_file_id_mod(self)
      ACH file_id_mod should be 'A' for the first of the day, 'B' for the second and so on.
    • get_transaction_type(self, amount)
    • validate_banking(self, line)
    • validate_mandates(self, line)
      Ensure that mandates are correctly set

    New fields (1)
    • mandate_url Char
      help='Full URL to download ACH Mandate /\n Authorization form. Useful to include in email\n templates for customer to access and\n complete the Mandate form.' required=False string='Mandate URL'
    Public methods (0)

    No public methods.

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    Status
    Open migration PR — not merged yet for this version
    CI status
    checks failing
    Open since
    88 days ago
    Last activity
    22 days ago
    Repository
    OCA/l10n-usa
    Pull request
    [19.0][MIG] account_banking_ach_base: Migration to 19.0 (#178)