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 proccess the return payments on it.
Multiple payment return files contained in a zip are also supported.
Under Invoicing > Sales 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
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 smash it by providing detailed and welcomed feedback.
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.
To contribute to this module, please visit https://odoo-community.org.
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