Saravanan666/pypi-org huggingface dataset:
Package: odoo13-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>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: odoo13-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: odoo13-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>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: odoo13-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: odoo13-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 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: odoo13-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 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: odoo13-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: odoo13-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: odoo13-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 contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageYou 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 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.
Package: odoo13-addon-account-payment-show-invoice
This module extends the tree view of payments to show the paid invoices
related to the payments using the vendor reference by default.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go to ‘Invoicing > Vendors > Payments’ or to ‘Invoicing > Customers >
Payments’There you can see a new columnInvoices.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.CreditsAuthorsEficentContributorsLois Rilo <lois.rilo@eficent.com>Kitti Upariphutthiphong <kittiu@ecosoft.co.th>Manuel Calero <manuelcalerosolis@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/account-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-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 TrackerCreditsAuthorsContributorsMaintainersConfigurationTo configure the Payment Terms and see the new options on the Payment Term
Lines, you need to:Go to the menu Invoicing > Configuration > Management > 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 smashing 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 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: odoo13-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 or edit some record.Go to ‘Sales & Purchases’ tab and create some holidays records.Go to ‘Invoicing > Customers > Invoices’ or to ‘Invoicing > Vendors >
Invoices’ and create or edit some record.If the computed due date is inside a holidays period, it’s moved to the first available date.Known issues / RoadmapDue dates for invoices are not updated when new holidays are created after.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:Víctor MartínezPedro 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/account-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo13-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: odoo13-addon-account-payment-term-restriction-purchase
This module adds the possibility to restrict the use of Payment Terms in Purchases.Only Payment Terms having the applicable on value as Purchases or All can be applied in
Purchase Orders.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.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: odoo13-addon-account-payment-term-restriction-sale
This module adds the possibility to restrict the use of Payment Terms in Sales.Only Payment Terms having the applicable on value as Sales or All can be applied in
Sale Orders.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.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.