Saravanan666/pypi-org huggingface dataset:
Package: odoo12-addon-account-payment-order-return
This module adds a check in the wizard where move lines are imported into
payment order.
This check lets include in selection lines from invoices linked to a
payment return.Table of contentsInstallationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module is auto-installed when you installaccount_payment_returnandaccount_payment_order.UsageGo to Invoicing > Payments > Debit Orders.Create a new record.Click on button “Create Payment Lines from Journal Items” to open the
wizard.Click on the “Include move lines from returns “ check.Fill other options.Click on button “Add All Move Lines”.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativa <https://www.tecnativa.com>Luis M. Ontalba <luis.martinez@tecnativa.com>Vicent Cubells <vicent.cubells@tecnativa.com>Kitti U. <kittiu@ecosoft.co.th>MaintainersThis 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 theOCA/bank-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-payment-order-tier-validation
This module extends the functionality of Payment Orders to support a tier
validation process.Table of contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module depends onbase_tier_validation. You can find it atOCA/server-uxConfigurationTo configure this module, you need to:Go toSettings > Technical > Tier Validations > Tier Definition.Create as many tiers as you want for Payment Order model.UsageTo use this module, you need to:Create a Payment Order triggering at least one “Tier Definition”.Click onRequest Validationbutton.Under the tabReviewshave a look to pending reviews and their statuses.Once all reviews are validated click onConfirm Payments.Additional features:You can filter the Payment Order requesting your review through the filterNeeds my
Review.User with rights to confirm the Payment Order (validate all tiers that would
be generated) can directly do the operation, this is, there is no need for
her/him to request a validation.Bug TrackerBugs are tracked onGitHub 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 welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsEscodooContributorsEscodoo:Marcel SavegnagoMaintainersThis 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.Currentmaintainer:This module is part of theOCA/bank-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-payment-other-company
Odoo Accounting allows each company in a multi-company environment to register payments for their own invoices.
Some holding companies needs to be able to register a payment to a vendor bill of another company and automatically create due to’s and to from’s based on these transactions.This module allows companies to be able to register a payment to a vendor bill of another company and
automatically create due to’s and to from’s based on these transactions.
This way companies can distribute their costs among different companies.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersConfigurationMulti-company must be enabled: Settings > General Settings, go to theMulti-Companiestab, then checkMulti-companiesOn each company, set the Due To/Due From Account and Journal.UsageCreate Vendor Bill and Validate itSelect a company’s FromTo JournalSelect another journal for paymentValidate the paymentBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsOpen Source IntegratorsContributorsMaxime Chambreuil <mchambreuil@opensourceintegrators.com>Steven Campbell <scampbell@opensourceintegrators.com>Other creditsOpen Source Integrators <https://www.opensourceintegrators.com>MaintainersThis 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.Currentmaintainers:This module is part of theOCA/multi-companyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-payment-partner
This module adds severals fields:theSupplier Payment ModeandCustomer Payment Modeon Partners,thePayment Modeon Invoices.theShow bank accounton Payment Mode.the# of digits for customer bank accounton Payment Mode.theBank account from journalson Payment Mode.On a Payment Order, in the wizardSelect Invoices to Pay, the invoices will
be filtered per Payment Mode.Allows to print in the invoice to which account number the payment
(via SEPA direct debit) is going to be charged so the customer knows that
information, but there are some customers that don’t want that everyone
looking at the invoice sees the full account number (and even GDPR can say a
word about that), so that’s the reason behind the several options.Table of contentsConfigurationUsageChangelogBug TrackerCreditsAuthorsContributorsMaintainersConfigurationThere is nothing to configure.UsageYou are able to add a payment mode directly on a partner.This payment mode is automatically associated to the invoice related to the
partner. This default value could be changed in a draft invoice.When you create a payment order, only invoices related to chosen payment mode
are displayed.Invoices without any payment mode are displayed too.Changelog10.0.1.2.0 (2018-05-24)[IMP] Add options to show partner bank account in invoice report
(#458)Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsAkretionTecnativaContributorsAlexis de Lattre <alexis.delattre@akretion.com>Raphaël ValyiStefan Rijnhart (Therp)Alexandre FayolleStéphane Bidoul <stephane.bidoul@acsone.eu>Danimar RibeiroAngel Moya <angel.moya@domatix.com>Tecnativa:Pedro M. Baeza <pedro.baeza@tecnativa.com>Carlos Dauden <carlos.dauden@tecnativa.com>DynApps:Raf Ven <raf.ven@dynapps.be>MaintainersThis 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 theOCA/bank-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-payment-promissory-note
This module allows you to set a date due in a payment, as promissory notes require.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageGo to Invoicing > Customers / Vendors > Payments.Create a new one and select the ‘Promissory Note’ option.Now you can select a date for the due of the promissory note
(Automatically will be selected the lastest due date of the invoices
if any selected).Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativa:Sergio TeruelAlexandre DíazCarlos RocaMaintainersThis 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 theOCA/account-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-payment-purchase
This module adds 2 fields on purchase orders:Bank AccountandPayment
Mode. These fields are copied from partner to purchase order and then from
purchase order to supplier invoice.This module is similar to thepurchase_paymentmodule; the main difference
is that it doesn’t depend on theaccount_payment_extensionmodule (it’s not
the only module to conflict withaccount_payment_extension; all the SEPA
modules in the banking addons conflict withaccount_payment_extension).Table of contentsInstallationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module depends on :purchaseaccount_payment_partnerThis module is part of the OCA/bank-payment suite.UsageYou are able to add a payment mode directly on a partner.
This payment mode is automatically associated to the purchase order, then on
related invoice.
This default value could be change in a draft purchase or draft invoice.
When you create a payment order, only invoices related to chosen payment mode
are displayed.
Invoices without any payment mode are displayed too.This module doesn’t add any feature, but it is used by several other modules.Bug TrackerBugs are tracked onGitHub 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 welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsAkretionTecnativaContributorsAlexis de LattreAlexandre FayolleDanimar RibeiroRaphaël ValyiAbraham Anes <abraham@studio73.es>Tecnativa:Pedro M. Baeza <pedro.baeza@tecnativa.com>Vicent Cubells <vicent.cubells@tecnativa.com>Nikul Chaudhary <nikulchaudhary2112@gmail.com>MaintainersThis 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 theOCA/bank-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-payment-repair
This module adds a new fieldPayment Modeon Repair Orders, that is copied to
generated invoice.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersConfigurationTo configure this module, you need to do notingUsageWhen you select a partner, the partner payment mode is copied to the repair order, if you want you can change it.Bug TrackerBugs are tracked onGitHub 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 welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsKMEEContributorsLuis Felipe Mileo <mileo@kmee.com.br>Other credits[ This file is optional and contains additional credits, other thanauthors, contributors, and maintainers. ]The development of this module has been financially supported by:KMEEMaintainersThis 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.Currentmaintainer:This module is part of theOCA/bank-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-payment-residual-amount
This module allows a user to display the amount from a payment that has not
yet been reconciled (called the residual amount).Table of contentsBug TrackerCreditsAuthorsContributorsMaintainersBug TrackerBugs are tracked onGitHub 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 welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsEficentContributorsEficentJordi Ballester <jordi.ballester@eficent.com>MaintainersThis 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 theOCA/account-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-payment-return
This module implements customer receivables returns and allows to send
related reconciled account move lines back to a state where the debt is still
open, and letting history of it.This module can be extended adding importers that automatically fills the
full returned payment record.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageGo to Invoicing > Sales > Customer Payment Returns, and create a new
record, register on each line a paid (reconciled) receivable journal item,
and input the amount that is going to be returned.Another option to fill info is setting references and click match button to
find matches with invoices, move lines or moves. This functionality is extended
by other modules asaccount_payment_return_import_sepa_painIt’s possible to add bank charges amount on each line.Next, press button “Confirm” to create a new move line that removes the
balance from the bank journal and reconcile items together to show payment
history through it.After confirmation you can access from the payment form view to the move
created.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthors7 i TRIATecnativainitOS GmbH & Co.Contributors7 i TRIA <http://www.7itria.cat>Avanzosc <http://www.avanzosc.com>Pedro M. Baeza <pedro.baeza@tecnativa.com>Markus Schneider <markus.schneider@initos.com>Sergio Teruel <sergio.teruel@tecnativa.com>Carlos Dauden <carlos.dauden@tecnativa.com>David Vidal <david.vidal@tecnativa.com>Luis M. Ontalba <luis.martinez@tecnativa.com>MaintainersThis 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 theOCA/account-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-payment-return-financial-risk
Extends Account Financial Risk to manage payments returns.If any limit is exceed the partner gets forbidden to confirm sale orders.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go toCustomers > Financial RiskSet limits and choose options to compute in credit limit.Create an invoice and pay it.Create a payment return.Go toSales -> Orders -> Ordersand create a new Sales Orders.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativa:Carlos DaudenErnesto TejedaMaintainersThis 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 theOCA/credit-controlproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-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.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageUnderInvoicing > Salesthere is available a new menu calledImport Payment
Returnthat 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
referenceBug TrackerBugs are tracked onGitHub 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 welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsCarlos Dauden <pedro.baeza@tecnativa.com>Pedro M. Baeza <pedro.baeza@tecnativa.com>David Vidal <david.vidal@tecnativa.com>Luis M. Ontalba <luis.martinez@tecnativa.com>Thomas Binsfeld <thomas.binsfeld@acsone.eu>MaintainersThis 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 theOCA/account-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-payment-return-import-iso20022
Module to import payment returns from pain.002.001.03 and camt.054.001.02 files.Table of contentsInstallationBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module depends onaccount_payment_ordermodule from OCA/bank-payment
repository.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaACSONE SA/NVContributorsCarlos Dauden <pedro.baeza@tecnativa.com>Pedro M. Baeza <pedro.baeza@tecnativa.com>David Vidal <david.vidal@tecnativa.com>Luis M. Ontalba <luis.martinez@tecnativa.com>Thomas Binsfeld <thomas.binsfeld@acsone.eu>MaintainersThis 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 theOCA/account-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-payment-return-import-sepa-pain
Module to import SEPA Direct Debit Unpaid Report File Format PAIN.002.001.03.Table of contentsInstallationBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module depends onaccount_payment_ordermodule from OCA/bank-payment
repository.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsCarlos Dauden <pedro.baeza@tecnativa.com>Pedro M. Baeza <pedro.baeza@tecnativa.com>David Vidal <david.vidal@tecnativa.com>Luis M. Ontalba <luis.martinez@tecnativa.com>MaintainersThis 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 theOCA/account-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-payment-sale
This modules adds one field on sale orders:Payment Mode.
This field is copied from customer to sale order and then from sale order to
customer invoice.This module is similar to thesale_paymentmodule; the main difference is
that it doesn’t depend on theaccount_payment_extensionmodule (it’s not the
only module to conflict withaccount_payment_extension; all the SEPA
modules in the banking addons conflict withaccount_payment_extension.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationThere is nothing to configure.UsageYou are able to add a payment mode directly on a partner.
This payment mode is automatically associated to the sale order, then on related invoice.
This default value can be changed in a draft sale order or draft invoice.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsAkretionTecnativaContributorsPedro M. BaezaAlexis de Lattre <alexis.delattre@akretion.com>Alexandre FayolleDanimar RibeiroRaphaël ValyiMaintainersThis 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 theOCA/bank-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo12-addon-account-payment-select-cost-account
The module allows users to specify which account to use in outbound payments.Without this module, you can only use a payable account, not being able to use a cost account.This is useful when you need to track payment status, also attaching files and chatting, for payments not tracked by other documents, like fiscal payments,
penalties, etc.Table of contentsUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersUsageJust select “Cost account” in vendors paymentsBug TrackerBugs are tracked onGitHub 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 welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTAKOBIContributorsLorenzo BattistiniOther creditsThe development of this module has been financially supported by:TAKOBIhttps://takobi.onlineMaintainersThis 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.Currentmaintainer:This module is part of theOCA/account-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.