OCA modules for Odoo

This module add import xlsx template to import payment distribution

This module adds a generic model for banking mandates. These mandates can be specialized to fit any banking mandates (such as sepa or lsv). A banking mandate is attached to a bank account and represents an authorization that the bank account owner gives to a company for a specific operation (such as direct debit). You can setup mandates from the accounting menu or directly from a bank account.

This modules adds the field Direct Debit Mandate on sale orders.

This is a small technical module for the use of the native object account.payment.method. This object is defined in the account module, but the account module doesn't provide any view for this object. This module adds a list view, a form view and a menu entry.

This module is a glue module between account_payment_method_base and account_payment_mode. In Odoo 18 the module account_payment_method_base introduces the canonical user interface for the model account.payment.method, including: · form view · list view · search view · menu entry However account_payment_mode historically defined its own base views for the same model. This results in two competing base view definitions. This module rewires the views from account_payment_mode…

This Odoo addon enhances the payment mode functionality by introducing the ability to designate a specific storage location. Users can now specify a storage destination within the payment method, facilitating the automatic transfer of generated files to the designated location upon completing a payment transaction.

This module adds a new object account.payment.mode, that is used to better classify and route incoming/outgoing payment orders with the banks. This module adds several fields: · the Supplier Payment Mode and Customer Payment Mode on Partners, · the Payment Mode on Invoices. · the Show bank account on Payment Mode. · the # of digits for customer bank account on Payment Mode. · the Bank account from journals on Payment Mode. · the Payment mode on Invoices Analysis. On a…

This addon define allowed payment mode per brand.

This module allows to define default receivable and payable accounts on payment mode to override the account selected on the customer when computing payment terms lines on invoices.

This module extend invoice(s)'s register payment feature, from "Mark invoice as fully paid" with a single writeoff amount, to "Mark invoice as fully paid (multi deduct)" which allow multiple deduction amounts. Note: We use the word "Deduction", as the diff amount can be anything not only to writeoff.

This module allow net payment on AR/AP invoice from the same business partner. NOTE: This module is influenced by account_netting, but make it more user friendly when netting invoices. While account netting require user to select manually the journal items to do netting (which create netting journal entry), this module has a new menu "Invoices to netting" allowing user to select both customer/supplier invoice to register payment.

This module lets you notify partners about sent payment or debit orders. You can do that by e-mail and/or by SMS. It is automated by default.

This module adds support for payment orders and debit orders.

This module adds an option to generate extra grouped moves for the payment orders since the refactoring done to use native Odoo payments. This serves for easing the reconciliation on bank statements of large payment orders, handling them as one or several journal entries according payment date.

This module adds functionality that prevents invoices from being reset to the draft status if they are linked to a Payment Order that is in progress.

This module adds a button on debit / payment orders to send an email to each related partner with the details of their transactions.

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.

This module give you the opportunity to select the sequence used in your payment_order at the payment_mode level

This module extends the functionality of Payment Orders to support a tier validation process.

Add fields to Account Payment Mode.