OCA modules for Odoo

支払条件に「締日」の概念を追加します。 支払条件の明細行に「締日あり」「月数」「締日」のフィールドを追加し、 締日を基準とした支払期日の計算を可能にします。 請求書の日付が締日を過ぎている場合、支払期日が自動的に翌月に繰り越されます。 「月数」フィールドで、締日から何ヶ月後の月末を基準とするかを指定できます。 また、請求書（account.move）に「締日」フィールドを追加します。

This module allows to set special discount for customer within periods of discount days.

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 lines · allow to set more than one day of payment in payment terms · if a payment term date is a holiday, it is postponed to a selected date · allow to apply a chronological order on lines · for example, with a payment term which contains 2 lines · on…

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.

This module allows to define payment days for partners. These payment days are later taken into account to compute the due date of an invoice. The partner payment days will overwrite any payment day configured in the payment term lines.

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.

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.

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.

In partners and invoices, payment terms can only be changed when the user has permission "Change payment terms in partners and invoices".

This addon allows to pay invoices using a payment terminal. It communicates with the payment terminal proxy using the same protocol as OCA pos_payment_terminal.

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

This module adds a field UNECE Payment Mean on Technical Payment Methods to be able to use a standard written by the United Nations Economic Commission for Europe (which has 56 members states in Europe, America and Central Asia, cf Wikipedia). This standard define a codification of the payment modes, cf the official code list. This codification is used by the two main international standards for electronic invoicing: · Cross Industry Invoice (CII), · Universal Business…

This module makes the check number field visible in the Payments list.

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.

This module allows importing payroll data from Excel (.xlsx) files into accounting journal entries in Odoo. It streamlines integration between external HR/payroll systems and Odoo’s accounting module. Main Features: · Map Excel columns to specific accounting accounts. · Detect and report missing employees based on VAT/ID/Passport numbers. · Associate imported data with a specific accounting journal. · Support for multiple mapping configurations per company. This module is…

This module extends the Odoo Account module to have the possibility to manage account lock dates in a multi company context. This module is interesting only if you have a lot of companies in a same Odoo instance. In a mono company context, you can prefer the other OCA module, named account_lock_date_update, in account-financial-tools repository.

This 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)

This module hide invoices on customer portal.

This module allows to search by name and reference in "Invoices & Bills" portal view.

This module allows to search by Lot or Serial Number in "Invoices & Bills" portal view.