Saravanan666/pypi-org huggingface dataset:
Package: odoo11-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 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. Baeza <pedro.baeza@tecnativa.com>Carlos Dauden <carlos.dauden@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/bank-paymentproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-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 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>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: odoo11-addon-account-payment-return
Returned Customers Payment OrdersThis 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.UsageGo 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 smash it by providing detailed and welcomed feedback.CreditsContributors7 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>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo11-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 -> Sales 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 DaudenMaintainersThis 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: odoo11-addon-account-payment-return-import
Account Payment Return ImportThis 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.UsageUnderInvoicing > 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 smash it by providing detailed and welcomed feedback.CreditsContributorsCarlos 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>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo11-addon-account-payment-return-import-sepa-pain
Account Payment Return Import SEPA PainModule to import SEPA Direct Debit Unpaid Report File Format PAIN.002.001.03.InstallationThis module depends onaccount_payment_ordermodule from OCA/bank-payment
repository.UsageBug 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 smash it by providing detailed and welcomed feedback.CreditsContributorsCarlos 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>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttp://odoo-community.org.
Package: odoo11-addon-account-payment-sale
Account Payment SaleThis 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.InstallationThis module depends on :saleaccount_payment_partnerThis module is part of the OCA/bank-payment suite.ConfigurationThere 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 welcomed feedback.CreditsContributorsPedro M. BaezaAlexis de Lattre <alexis.delattre@akretion.com>Alexandre FayolleDanimar RibeiroRaphaël ValyiMaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.To contribute to this module, please visithttp://odoo-community.org.
Package: odoo11-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 > Purchases > Payments’ or to ‘Invoicing > Sales >
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>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: odoo11-addon-account-payment-term-extension
Account Payment Term ExtensionThis module extends the functionality of payment terms to :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 lineConfigurationTo configure the Payment Terms and see the new options on the Payment Term
Lines, you need to:Go to the menu Accounting > 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.UsageBug 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 welcomed feedback.CreditsImagesOdoo Community Association:Icon.https://openclipart.org/detail/198659/mono-template-invoicehttps://openclipart.org/detail/5571/calendar-icon-largeContributorsYannick Vaucher <yannick.vaucher@camptocamp.com>Alexis de Lattre <alexis.delattre@akretion.com>Julien Coux <julien.coux@camptocamp.com>Pedro M. Baeza <pedro.baeza@tecnativa.com>Simone Rubino <simone.rubino@agilebg.com> (www.agilebg.com)Vicent Cubells <vicent.cubells@tecnativa.com>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo11-addon-account-payment-unece
Account Payment UNECEThis 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)ConfigurationGo to the menuAccounting > Configuration > Management > Payment Methodsand, on each payment method, select the appropriate value for theUNECE Code.UsageBug 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 smash it by providing detailed and welcomed feedback.CreditsContributorsAlexis de Lattre <alexis.delattre@akretion.com>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo11-addon-account-payment-widget-amount
This module adds a popover widget in the invoice form view when there
are outstanding payments that allows the user to select the amount
of the selected payment that wants to assign to the invoice.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageTo use this module, you need to:Go to ‘Invoicing > Purchases > Vendor Bills’ or to ‘Invoicing > Sales >
Customer Invoices’.If there are payments registered you will see the Add option.Press Add and enter the amount you want to add to invoice.Automatic reconciliation will be done with the specified 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.CreditsAuthorsEficentContributorsAdrià Gil Sorribes <adria.gil@eficent.com>Jordi Ballester Alomar <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: odoo11-addon-account-permanent-lock-move
Permanent Lock MoveThis module extends the functionality of the basic “lock date”
functionality in invoicing, in order to add a more definitive
lock date (which cannot be empty or set in the past, and only
accepts unposted moves)ConfigurationTo configure this module, you need to:Go to Invoicing -> SettingsSet the Permanent Lock Date.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 welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsMatthieu Dietrich <matthieu.dietrich@camptocamp.com>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.
Package: odoo11-addon-account-reconcile-payment-order
Payment orders that show up as one big transaction can be difficult for the
accounting to handle if a transfer account is used. In this case, we need to
reconcile this transaction with possibly hundreds of move lines, which can be a
bit tiresome. This module tries to recognize transactions deriving from payment
orders and propose the unreconciled move lines from this payment order.Table of contentsInstallationConfigurationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module requires the moduleaccount_payment_order, available
inhttps://github.com/OCA/bank-payment.ConfigurationGo toSettings > Users & Companies > Users.Give to your user the permission “Show Full Accounting Features”.UsageGo toInvoicing > Dashboard.Locate the bank kanban card and import or create a new statement on it.When reconciling, it should just work. What the module does is to search for
a finished payment order that has the same amount as the statement line. If
any, generated move lines (bank or AR/AP ones) are automatically proposed
for the reconciliation.Known issues / RoadmapIt would be good to check references too, but bank usually change some
characters, so this doesn’t seem to be a general solution.Take into account different currencies (in payment order or in bank
statement).Try to match payment orders resulting entries grouped by due date, instead of
a whole, but this will affect performance for sure.Develop real UI tests, instead of mimicking the call to the involved method.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.CreditsAuthorsTherp BVTecnativaContributorsHolger BrunnTecnativa:Pedro 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-reconcileproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-account-reconcile-restrict-partner-mismatch
This module restricts reconciliation between journal items when:both items have different partnersone item is with partner and the other without itThis rule applies only for journal items using receivable and payable account type.As at the moment of installation some journal items could have been reconciled
using different partners, you can detect them in menu Accounting > Adviser >
Reconciled items with partner mismatch.Table of contentsBug TrackerCreditsAuthorsMaintainersBug 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.CreditsAuthorsCamptocampMaintainersThis 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-reconcileproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo11-addon-account-reconciliation-widget-partial
This addons allow to change the amount of a reconciliation line in order to
partially reconcile it.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageOn reconciliations, an edit button is created.
Once pressed, you can modify the amount.
By default, it will propose the difference between the original amount and the
current balance if allowed.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.CreditsAuthorsCreu BlancaContributorsEnric Tobella <etobella@creublanca.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/account-reconcileproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.