Saravanan666/pypi-org huggingface dataset:
Package: odoo-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 to smash 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>Miquel Alzanillas <malzanillas@apsl.net>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: odoo-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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativa:Sergio TeruelAlexandre DíazCarlos RocaCésar A. SánchezMaintainersThis 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: odoo-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.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: odoo-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 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>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: odoo-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 > Customers > 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 to smash 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 MarquesMaintainersThis 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: odoo-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: odoo-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 to smash 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 TejedaYadier QuesadaMaintainersThis 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: odoo-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 to smash 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: odoo-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 to smash 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>Manuel Regidor <manuel.regidor@sygel.es>Sodexis <dev@sodexis.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: odoo-addon-account-payment-term-extension
This module extends the functionality of payment terms to:select “Percent (untaxed amount)” type in lines for using the base amount instead of the total (with taxes) one.support rounding, months and weeks on payment term linesallow to set more than one day of payment in payment termsif a payment term date is a holiday, it is postponed to a selected dateallow to apply a chronological order on linesfor example, with a payment term which contains 2 lineson standard, the due date of all lines is calculated from the invoice
datewith this feature, the due date of the second line is calculated from
the due date of the first lineTable of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersConfigurationTo configure the Payment Terms and see the new options on the Payment Term
Lines, you need to:Go to the menu Invoicing > Configuration > Invoicing > Payment Terms.To use multiple payment days, define for each payment term line which payment
days apply, separated by spaces, commas or dashes.
To use holidays, insert the holiday and the date payment terms will be
postponed to.UsageGo toInvoicing > Customers > Invoicesand edit any invoice or create a new
one.Select any payment term and set a date in invoice.You must see the due date based on this payment term.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.CreditsAuthorsCamptocampTecnativaAgile Business GroupContributorsYannick Vaucher <yannick.vaucher@camptocamp.com>Alexis de Lattre <alexis.delattre@akretion.com>Julien Coux <julien.coux@camptocamp.com>Simone Rubino <simone.rubino@agilebg.com> (www.agilebg.com)Tecnativa <https://www.tecnativa.com>:Pedro M. BaezaVicent CubellsVíctor MartínezDomatix <https://domatix.com>:Carlos MartínezSygel <https://sygel.es>:Manuel RegidorTrobz <https://trobz.com>:Hoang <hoang@trobz.com>Other creditsThe migration of this module from 15.0 to 16.0 was financially supported by CamptocampMaintainersThis 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: odoo-addon-account-payment-term-partner-holiday
This addon adds the possibility of defining holiday periods in a
partner so as not to use those periods as the due date on invoices.Table of contentsUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go to ‘Contacts’ and create a record or edit an existing one.Go to ‘Sales & Purchase’ tab and create some holiday periods.Go to ‘Invoicing > Customers > Invoices’ or to ‘Invoicing > Vendors >
Invoices’ and create or edit a record.If the computed due date is within a holiday period, it’s moved to the first available date.Known issues / RoadmapDue dates for invoices are not updated when new holiday periods are 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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTecnativaContributorsTecnativa:Víctor MartínezPedro M. BaezaLuis D. LafaurieMaintainersThis 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.
Package: odoo-addon-account-payment-term-restriction
This module adds the possibility to restrict the use of Payment Terms in Journal
Entries.By setting a restriction value on the Payment Term, the restrictions applied will be:Sales: This Payment Term can only be set on Invoices / Credit Notes.Purchase: This Payment Term can only be set on Bills / Refunds.All: It can be applied to both Sales and Purchase types.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo be able to configure the restriction on Payment Terms you first need to go to the
menu Invoicing > Configuration > Management > Payment Terms.Once there, opening any Payment Term or creating a new one, there’ll be an option where
you can set Sales, Purchase or All. The value will be the restriction applied to
Journal Entries.You can pass theskip_payment_term_restrictioncontext to avoid the checks.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.CreditsAuthorsForgeFlowContributorsForgeFlow S.L. <https://www.forgeflow.com>Guillem Casassas <guillem.casassas@forgeflow.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: odoo-addon-account-payment-term-security
In partners and invoices, payment terms can only be changed when the user has permission “Change payment terms in partners and invoices”.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationTo use this module, you need to :Go to Settings > Users & Companies > Users (edit your user) > Set “Change payment terms in partners and invoices” option.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 <https://www.tecnativa.com>:Pedro M. BaezaVíctor MartínezMaintainersThis 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: odoo-addon-account-payment-unece
This module adds a fieldUNECE Payment MeanonPayment Methodsto be able
to use a standard written by theUnited Nations Economic Commission for Europe(which
has 56 members states in Europe, America and Central Asia, cfWikipedia).
This standard define a codification of the payment modes, cf theofficial code list.This codification is used for example in the two main international standards
for electronic invoicing:Cross Industry Invoice(CII),Universal Business Language(UBL)Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationGo to the menuAccounting > Configuration > Management > Payment MethodsOn each payment method, select the appropriate value for theUNECE Code.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.CreditsAuthorsAkretionContributorsAlexis de Lattre <alexis.delattre@akretion.com>Andrea Stirpe <a.stirpe@onestein.nl>Levent KarakaşPedro M. BaezaMaintainersThis 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/community-data-filesproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.