Account Payment Order - Generate grouped moves

account_payment_order_grouped_output · OCA/bank-payment

    Repository
    OCA/bank-payment · module folder · Try on Runboat
    Module version
    1.0.0
    Category
    Banking addons
    Folder size
    0.06 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/bank-payment
    Last tracking update
    2026-08-07 09:06:34
    Authors
    Akretion, ACSONE SA/NV, Odoo Community Association (OCA), Therp BV, Tecnativa
    Maintainers
    Akretion, ACSONE SA/NV, Odoo Community Association (OCA), Therp BV, Tecnativa
    Committers
    Weblate, OCA-git-bot, sergio, oca-ci
    Odoo dependencies
    OCA/bank-payment:
    - account_payment_order
    - account_payment_mode
    odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - html_editor
    - uom
    - analytic
    - portal
    - http_routing
    - auth_signup
    - digest
    - resource
    - base_iban
    Python dependencies
    None
    System dependencies
    None
    Required by
    None
    Description
    This module adds an option to generate extra grouped moves for the
payment orders since the refactoring done to use native Odoo payments.

This serves for easing the reconciliation on bank statements of large
payment orders, handling them as one or several journal entries
according payment date.

    Code Analysis ⓘ

    Views touched (2)
    XML IDNameModelTypeStatus
    account_payment_mode_form account.payment.mode form Inherits account_payment_order.account_payment_mode_form
    account_payment_order_form account.payment.order form Inherits account_payment_order.account_payment_order_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (3)

    New fields (1)
    • grouped_payment_order_id Many2one → account.payment.order
      check_company=True comodel_name='account.payment.order' copy=False readonly=True string='Payment Order (Grouped)'
    Public methods (0)

    No public methods.

    New fields (2)
    • generate_move Boolean
      default=True string='Generate Grouped Accounting Entries On File Upload'
    • post_move Boolean
      default=True
    Public methods (0)

    No public methods.

    New fields (2)
    • grouped_move_count Integer
      compute='_compute_grouped_move_count' string='Number of Grouped Journal Entries'
    • grouped_move_ids One2many → account.move
      comodel_name='account.move' inverse_name='grouped_payment_order_id' readonly=True string='Journal Entries (Grouped)'
    Public methods (5)
    • action_grouped_moves(self)
    • action_uploaded_cancel(self)
      Unreconcile and remove grouped moves.
    • generate_move(self)
      Create the moves that pay off the move lines from the payment/debit order.
    • generated2uploaded(self)
      Generate grouped moves if configured that way.
    • reconcile_grouped_payments(self, move, payments)

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