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Account Payment Return Import
account_payment_return_import · OCA/account-payment
- Repository
- OCA/account-payment · module folder · Try on Runboat
- Module version
- 1.0.0
- Category
- Accounting
- Folder size
- 0.34 MB
- License
- AGPL-3
- Application
- No
- Auto-installable
- No
- Website
- https://github.com/OCA/account-payment
- Last tracking update
- 2026-08-07 09:06:25
- Authors
- Odoo Community Association (OCA), Tecnativa
- Maintainers
- Odoo Community Association (OCA), Tecnativa
- Committers
- Weblate, OCA-git-bot, oca-ci, hda
- Odoo dependencies
- Python dependencies
- None
- System dependencies
- None
- Required by
- account_payment_return_import_iso20022
- Description
This module adds a generic wizard + methods to import payment return file formats. It's a base to be extended by another modules though it allows to import a csv that will process the return payments on it. Multiple payment return files contained in a zip are also supported.
Code Analysis ⓘ
Views touched (3)
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
account_payment_return_import_view |
Import Payment Returns | payment.return.import | form | New |
payment_return_form_view |
payment.return.form (in account_payment_return_import) | payment.return | form | Inherits account_payment_return.payment_return_form_view |
payment_return_search_view |
payment.return.search (in account_payment_return_import) | payment.return | search | Inherits account_payment_return.payment_return_search_view |
HTTP endpoints (0)
No HTTP endpoints found for this module.
Models touched (3)
New fields (1)
-
imported_bank_account_idMany2one → res.partner.bankcomodel_name='res.partner.bank'help='Bank account from the imported file'ondelete='restrict'readonly=Truestring='Bank account'
No public methods.
New fields (4)
-
data_fileBinaryhelp='Get you bank payment returns in electronic format from your bank and select them here.'required=Truestring='Payment Return File' -
hide_journal_fieldBooleancompute='_compute_hide_journal_field'string='Hide the journal field in the view' -
journal_idMany2one → account.journalcomodel_name='account.journal'help="Accounting journal related to the bank payment return you're importing. It has be be manually chosen for payment return formats which doesn't allow automatic journal detection."string='Journal' -
match_after_importBooleandefault=True
-
import_file(self)Process the file chosen in the wizard, create bank payment return(s) and go to reconciliation.
New fields (2)
-
raw_import_dataCharhelp='XML RAW data stored for debugging/check purposes' -
unique_import_idCharcopy=Falsereadonly=Truestring='Import ID'
No public methods.
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