Saravanan666/pypi-org huggingface dataset:
Package: odoo14-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 > Customers > 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. OntalbaVicent CubellsJoão MarquesKitti 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: odoo14-addon-account-payment-order-sequence-payment-mode
This module give you the opportunity to select the sequence used in your payment_order at the payment_mode levelTable of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageGo to your payment_modeSelect/create your sequenceBug 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.CreditsAuthorsACSONE SA/NVContributorsAcsone <https://www.acsone.eu>Xavier BouquiauxMaintainersThis 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: odoo14-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: odoo14-addon-account-payment-order-vendor-email
Add fields to Account Payment Mode.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageAddsend_email_to_partneron Account Payment Mode records.Add ‘email_temp_id’ on Account Payment Mode records.Add Email templated to send the Payment Details on MailBug 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 IntegratorsContributorsMurtaza Mithaiwala <mmithaiwala@opensourceintegrators.com>Maxime Chambreuil <mchambreuil@opensourceintegrators.com>Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>Daniel Reis <dreis@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.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: odoo14-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 to smash 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: odoo14-addon-account-payment-paired-internal-transfer
This module allows to generate an internal bank or cash transfer bank in one move.When you create an internal transfer you can select the destination journal and the incoming payment will be created.This module is based on Odoo feature added in 14.3 branch.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationActivate Full Accounting Features.Go to Invoicing/Configuration/Chart of Accounts.Go to “Bank Suspense Accont” and set the field “Allow Reconciliation” to True.UsageCreate a Payment.Select the button “Internal Transfer”Select Destination Journal.Post the Payment.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.CreditsAuthorsJarsaOdoo SAContributorsAlan Ramos <alan.ramos@jarsa.com.mx>Odoo SAMaintainersThis 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: odoo14-addon-account-payment-partner
This module adds several 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.thePayment modeon Invoices Analysis.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 contentsUsageChangelogBug TrackerCreditsAuthorsContributorsMaintainersUsageYou 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. BaezaCarlos DaudenVíctor MartínezDynApps:Raf Ven <raf.ven@dynapps.be>Marçal Isern <marsal.isern@qubiq.es>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: odoo14-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. BaezaVicent CubellsCarlos RocaNikul Chaudhary <nikulchaudhary2112@gmail.com>Miquel Raïch <miquel.raich@forgeflow.com>Andrea Stirpe <a.stirpe@onestein.nl>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: odoo14-addon-account-payment-purchase-stock
This module combines theaccount_payment_purchasemodule withpurchase_stock.Table of contentsInstallationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module depends on :purchase_stockaccount_payment_purchaseThis module is part of the OCA/bank-payment suite.UsageThis 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 smashing 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>Miquel Raïch <miquel.raich@forgeflow.com>Andrea Stirpe <a.stirpe@onestein.nl>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: odoo14-addon-account-payment-register-keep-amount
Allow to keep the set amount in Payment registration wizard when Journal is changed.The amount is only kept if it is not 0.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationIn the Payment registration wizard, enable “Keep Previous Amount”.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.CreditsAuthorsTAKOBIContributorsTAKOBI:Simone Rubino <sir@takobi.online>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: odoo14-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>Markus Schneider <markus.schneider@initos.com>Tecnativa:Pedro M. BaezaSergio TeruelCarlos DaudenDavid VidalLuis M. OntalbaErnesto TejedaJoão MarquesNuoBiT Solutions, S.L.:Eric Antones <eantones@nuobit.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: odoo14-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 toInvoicing/Accounting > Customers > Invoicesand create new
customer invoices.Test the restriction trying to create an invoice for the partner for an
amount higher of the limit you have set.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.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: odoo14-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 process the return payments on it.Multiple payment return files contained in a zip are also supported.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageUnderInvoicing > Customersthere 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 smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsThomas Binsfeld <thomas.binsfeld@acsone.eu>Tecnativa:Carlos DaudenPedro M. BaezaDavid VidalLuis M. OntalbaErnesto 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/account-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-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/NVContributorsTecnativaCarlos DaudenPedro M. BaezaDavid VidalVíctor MartínezAcsoneThomas BinsfeldMaintainersThis 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: odoo14-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.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageYou are able to add a payment mode directly on a partner.
This payment mode is automatically associated to the sale order, then copied to the related invoice.
This default value can be changed sale orders or on draft invoices.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 ValyiRaf 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.