account_payment_return_import

Account Payment Return Import

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.

Table of contents

• Usage
• Bug Tracker
• Credits
  • Authors
  • Contributors
  • Maintainers

Usage

Under Invoicing > Customers there is available a new menu called Import Payment Return that drives to a wizard that allows to upload a csv with that has to have the following columns (* for required):

account_number
name *
date *
amount *
unique_import_id *
concept
reason_code
reason
partner_name
reference

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

• Tecnativa

Contributors

• Thomas Binsfeld <[email protected]>
• Tecnativa:
  • Carlos Dauden
  • Pedro M. Baeza
  • David Vidal
  • Luis M. Ontalba
  • Ernesto Tejeda

Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

This module is part of the OCA/account-payment project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.