Poland - Accounting - Bank Account Verification

l10n_pl_bank_verification · odoo/odoo

    Repository
    odoo/odoo · module folder
    Module version
    1.0
    Category
    Uncategorized
    Folder size
    0.07 MB
    License
    LGPL-3
    Application
    No
    Auto-installable
    Yes
    Website
    None
    Last tracking update
    2026-08-15 16:14:40
    Authors
    Odoo S.A.
    Maintainers
    Odoo S.A.
    Committers
    Odoo Translation Bot, Thomas Becquevort (thbe), roto-odoo, Gautam
    Odoo dependencies
    odoo/odoo:
    - l10n_pl
    - base_iban
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - html_editor
    - uom
    - analytic
    - portal
    - http_routing
    - auth_signup
    - digest
    - resource
    - base_vat
    - account_edi_ubl_cii
    Python dependencies
    None
    System dependencies
    None
    Required by
    None
    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

    Code Analysis ⓘ

    Views touched (2)
    XML IDNameModelTypeStatus
    l10n_pl_view_account_payment_register_form account.payment.register.form account.payment.register form Inherits account.view_account_payment_register_form
    view_account_payment_form_inherit_l10n_pl account.payment.form.inherit account.payment form Inherits account.view_account_payment_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (3)

    New fields (4)
    • 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'
    Public methods (1)
    • init(self)

    New fields (4)
    • 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'
    Public methods (0)

    No public methods.

    New fields (8)
    • 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'
    Public methods (0)

    No public methods.

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