| REPOSITORY | |
|---|---|
| REPOSITORY | odoo/odoo |
| GIT | |
| GIT | https://github.com/odoo/odoo.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/odoo/odoo/tree/19.0/l10n_pl_bank_verification |
| VERSION | |
| VERSION | 1.0 |
| CATEGORY | |
| CATEGORY | Uncategorized |
| LICENSE | |
| LICENSE | LGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | Yes |
| AUTHORS | |
| AUTHORS | Odoo S.A. |
| MAINTAINERS | |
| MAINTAINERS | Odoo S.A. |
| COMMITTERS | |
| COMMITTERS | Odoo Translation Bot, roto-odoo, Gautam |
| WEBSITE | |
| WEBSITE | |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 01:51:46 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - l10n_pl - base_iban - account - base_setup - base - web - onboarding - product - bus - web_tour - html_editor - uom - analytic - portal - http_routing - auth_signup - digest - resource - base_vat - account_edi_ubl_cii |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION |
This is the module to manage the accounting bank account verification for Poland in Odoo.
==========================================================================================
This module checks the VAT/Bank account number combination for PL to PL payments over
15.000 PLN, against the government API
This module is added in stable version from 18.0 and the features inside it will be merged
in l10n_pl in 19.4
|
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
l10n_pl_view_account_payment_register_form |
account.payment.register.form | account.payment.register | xpath | Inherits account.view_account_payment_register_form |
view_account_payment_form_inherit_l10n_pl |
account.payment.form.inherit | account.payment | xpath | Inherits account.view_account_payment_form |
l10n_pl_verification_id
Many2one → l10n_pl.bank.account.verification
comodel_name='l10n_pl.bank.account.verification'
compute='_compute_l10n_pl_verification_id'
copy=False
readonly=True
store=True
string='PL Bank Verification'
l10n_pl_verification_request_id
Char
related='l10n_pl_verification_id.verification_request_id'
l10n_pl_verification_status
Selection
related='l10n_pl_verification_id.verification_status'
l10n_pl_verification_timestamp
Datetime
related='l10n_pl_verification_id.verification_timestamp'
No public methods.
l10n_pl_bank_verification_ids
Many2many → l10n_pl.bank.account.verification
comodel_name='l10n_pl.bank.account.verification'
compute='_compute_l10n_pl_bank_verification'
l10n_pl_bank_verification_invalid_bank_account_ids
Many2many → res.partner.bank
comodel_name='res.partner.bank'
compute='_compute_l10n_pl_bank_verification'
l10n_pl_incomplete_data_partner_ids
Many2many → res.partner
comodel_name='res.partner'
compute='_compute_l10n_pl_bank_verification'
l10n_pl_not_found_partner_ids
Many2many → res.partner
comodel_name='res.partner'
compute='_compute_l10n_pl_bank_verification'
No public methods.
partner_bank_account_number
Char
compute='_compute_partner_bank_account_number'
index=False
readonly=True
store=True
partner_bank_id
Many2one → res.partner.bank
readonly=True
string='Bank Account'
args: 'res.partner.bank'
partner_id
Many2one → res.partner
readonly=True
string='Partner'
args: 'res.partner'
partner_vat
Char
compute='_compute_partner_vat'
index=False
readonly=True
store=True
verification_date
Date
compute='_compute_verification_date'
index=False
store=True
verification_request_id
Char
readonly=True
args: 'Correlation ID'
verification_status
Selection
help='Flag the payment verification status with one of the following:\n- Valid: The partner VAT is linked to the bank account used for this payment.\n- Invalid: The partner VAT is not linked to the bank account used for this payment.\n- Incomplete partner: The partner has no VAT or no bank account.\n- Partner not found: Partner VAT not found in Government files.\n- Error: An error occurred during check with Government API.\n'
readonly=True
required=True
selection=[('valid', 'Valid'), ('invalid', 'Invalid'), ('incomplete_partner', 'Incomplete partner'), ('not_found_partner', 'Partner not found'), ('error', 'An error occurred during check with Government API')]
string='Verification Status'
verification_timestamp
Datetime
readonly=True
args: 'Verification Timestamp'
No public methods.
| REPOSITORY | |
|---|---|
| REPOSITORY | odoo/odoo |
| GIT | |
| GIT | https://github.com/odoo/odoo.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/odoo/odoo/tree/18.0/l10n_pl_bank_verification |
| VERSION | |
| VERSION | 1.0 |
| CATEGORY | |
| CATEGORY | Uncategorized |
| LICENSE | |
| LICENSE | LGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | Yes |
| AUTHORS | |
| AUTHORS | |
| MAINTAINERS | |
| MAINTAINERS | |
| COMMITTERS | |
| COMMITTERS | Odoo Translation Bot, roto-odoo |
| WEBSITE | |
| WEBSITE | |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 01:25:59 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - l10n_pl - base_iban - account - base_setup - base - web - onboarding - product - bus - web_tour - html_editor - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - base_vat |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION |
This is the module to manage the accounting bank account verification for Poland in Odoo.
==========================================================================================
This module checks the VAT/Bank account number combination for PL to PL payments over
15.000 PLN, against the government API
This module is added in stable version from 18.0 and the features inside it will be merged
in l10n_pl in 19.4
|
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
l10n_pl_view_account_payment_register_form |
account.payment.register.form | account.payment.register | xpath | Inherits account.view_account_payment_register_form |
view_account_payment_form_inherit_l10n_pl |
account.payment.form.inherit | account.payment | xpath | Inherits account.view_account_payment_form |
l10n_pl_verification_id
Many2one → l10n_pl.bank.account.verification
comodel_name='l10n_pl.bank.account.verification'
compute='_compute_l10n_pl_verification_id'
copy=False
readonly=True
store=True
string='PL Bank Verification'
l10n_pl_verification_request_id
Char
related='l10n_pl_verification_id.verification_request_id'
l10n_pl_verification_status
Selection
related='l10n_pl_verification_id.verification_status'
l10n_pl_verification_timestamp
Datetime
related='l10n_pl_verification_id.verification_timestamp'
No public methods.
l10n_pl_bank_verification_ids
Many2many → l10n_pl.bank.account.verification
comodel_name='l10n_pl.bank.account.verification'
compute='_compute_l10n_pl_bank_verification'
l10n_pl_bank_verification_invalid_bank_account_ids
Many2many → res.partner.bank
comodel_name='res.partner.bank'
compute='_compute_l10n_pl_bank_verification'
l10n_pl_incomplete_data_partner_ids
Many2many → res.partner
comodel_name='res.partner'
compute='_compute_l10n_pl_bank_verification'
l10n_pl_not_found_partner_ids
Many2many → res.partner
comodel_name='res.partner'
compute='_compute_l10n_pl_bank_verification'
No public methods.
partner_bank_account_number
Char
compute='_compute_partner_bank_account_number'
index=False
readonly=True
store=True
partner_bank_id
Many2one → res.partner.bank
readonly=True
string='Bank Account'
args: 'res.partner.bank'
partner_id
Many2one → res.partner
readonly=True
string='Partner'
args: 'res.partner'
partner_vat
Char
compute='_compute_partner_vat'
index=False
readonly=True
store=True
verification_date
Date
compute='_compute_verification_date'
index=False
store=True
verification_request_id
Char
readonly=True
args: 'Correlation ID'
verification_status
Selection
help='Flag the payment verification status with one of the following:\n- Valid: The partner VAT is linked to the bank account used for this payment.\n- Invalid: The partner VAT is not linked to the bank account used for this payment.\n- Incomplete partner: The partner has no VAT or no bank account.\n- Partner not found: Partner VAT not found in Government files.\n- Error: An error occurred during check with Government API.\n'
readonly=True
required=True
selection=[('valid', 'Valid'), ('invalid', 'Invalid'), ('incomplete_partner', 'Incomplete partner'), ('not_found_partner', 'Partner not found'), ('error', 'An error occurred during check with Government API')]
string='Verification Status'
verification_timestamp
Datetime
readonly=True
args: 'Verification Timestamp'
No public methods.