OCA modules for Odoo

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…

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.

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 Payment Order, in the wizard Select Invoices to Pay, the invoices will be filtered per Payment Mode. Allows to print in the invoice to which account…

This module allows you to set a date due in a payment, as promissory notes require.

This module adds 2 fields on purchase orders: Bank Account and Payment Mode. These fields are copied from partner to purchase order and then from purchase order to supplier invoice. This module is similar to the purchase_payment module; the main difference is that it doesn't depend on the account_payment_extension module (it's not the only module to conflict with account_payment_extension; all the SEPA modules in the banking addons conflict with account_payment_extension).

This module combines the account_payment_purchase module with purchase_stock.

Allow to keep the set amount in Payment registration wizard when Journal is changed. The amount is only kept if it is not 0.

This module adds a new field Payment Mode on Repair Orders, that is copied to generated invoice.

This module allows a user to display the amount from a payment that has not yet been reconciled (called the residual amount).

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.

Extends Account Financial Risk to manage payments returns. If any limit is exceed the partner gets forbidden to confirm sale orders.

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.

Module to import payment returns from pain.002.001.03, camt.053.001.02 and camt.054.001.02 files.

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.

The module allows users to specify which account to use in outbound payments. Without this module, you can only use a payable account, not being able to use a cost account. This is useful when you need to track payment status, also attaching files and chatting, for payments not tracked by other documents, like fiscal payments, penalties, etc.

This module contains fields and functions that are used by the module for SEPA Credit Transfer (account_payment_sepa_credit_transfer) and SEPA Direct Debit (account_payment_sepa_direct_debit). This module doesn't provide any functionality by itself. This module was started during the Akretion-Noviat code sprint of November 21st 2013 in Epiais les Louvres (France).

Module to export payment orders in ISO 20022 XML file format. ISO 20022 is the new international standard for bank XML files. This module implements SEPA Credit Transfer (SCT), more specifically ISO 20022 PAIN (PAyment INitiation) versions 001.001.03 and 001.001.09. It follows the SEPA credit transfer implementation guidelines of the European Payments Council. This module also supports PAIN version 001.003.03 which is used in Germany. You can read more about this in german…

Module to export direct debit orders in SEPA XML file format. ISO 20022 is the new international standard for bank XML files. This module implements SEPA Direct Debit (SDD), more specifically ISO 20022 PAIN (PAyment INitiation) versions 008.001.02 and 008.001.08. It follows the SEPA direct debit implementation guidelines of the European Payments Council. This module also supports PAIN version 008.003.02 which is used in Germany. You can read more about this in german on…

This module extends the tree view of payments to show the paid invoices related to the payments using the vendor reference by default.

This module introduces a feature that allows payments to be configured to either remain in a Draft state or follow the standard process and be marked as Paid immediately upon registration. By enabling the draft state option, this module ensures that payments can undergo an approval or recheck process before being finalized. This adds an additional layer of control and accuracy to the payment workflow.