This project includes modules that handle payment related tasks
| addon | version | maintainers | summary |
|---|---|---|---|
| account_cash_discount_base | 14.0.1.0.0 | Account Cash Discount Base | |
| account_cash_discount_payment | 14.0.1.0.2 | Account Cash Discount Payment | |
| account_cash_discount_reconcile_write_off | 14.0.1.0.0 | Account Cash Discount Reconciliation Write off display | |
| account_cash_discount_write_off | 14.0.1.0.0 | Create an automatic writeoff for payment with discount on the payment order confirmation | |
| account_cash_invoice | 14.0.1.3.0 | Pay and receive invoices from bank statements | |
| account_check_date | 14.0.1.0.0 |  |
Add check date on payment for check printing |
| account_check_payee | 14.0.1.0.0 | |
Add payee on payment for check printing |
| account_check_printing_report_base | 14.0.1.0.0 | Account Check Printing Report Base | |
| account_check_printing_report_sslm102 | 14.0.1.0.1 | Allows you to print SSLM102 lined checks. | |
| account_due_list | 14.0.1.2.0 | List of open credits and debits, with due date | |
| account_due_list_aging_comment | 14.0.1.0.0 | Account Due List Aging Comment | |
| account_due_list_days_overdue | 14.0.1.0.0 | Payments Due list days overdue | |
| account_due_list_edit_inline | 14.0.1.0.0 | Account List Inline Edit | |
| account_due_list_payment | 14.0.1.0.1 | Allows you to make payments directly from the due list view | |
| account_due_list_payment_mode | 14.0.1.0.0 | Payment Due List Payment Mode | |
| account_financial_discount | 14.0.1.0.1 |  |
Handle financial discounts for early payments |
| account_payment_batch_process | 14.0.1.2.0 | Account Batch Payments Processing for Customers Invoices and Supplier Invoices | |
| account_payment_batch_process_discount | 14.0.1.0.1 |  |
Discount on batch payments |
| account_payment_credit_card | 14.0.1.0.2 |  |
Add support for credit card payments |
| account_payment_line | 14.0.1.0.0 |  |
Payment Counterpart Lines |
| account_payment_line_import | 14.0.1.0.0 | |
Payment Counterpart Lines Import XLSX |
| account_payment_multi_deduction | 14.0.1.1.0 |  |
Payment Register with Multiple Deduction |
| account_payment_paired_internal_transfer | 14.0.1.0.1 | Crete internal transfers in one move. | |
| account_payment_register_keep_amount | 14.0.1.0.0 | Keep set amount during Payment registration. | |
| account_payment_return | 14.0.1.0.7 | Manage the return of your payments | |
| account_payment_return_import | 14.0.1.0.2 | This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules | |
| account_payment_return_import_iso20022 | 14.0.2.0.1 | This addon allows to import payment returns from ISO 20022 files like PAIN or CAMT. | |
| account_payment_term_discount | 14.0.1.1.7 |  |
Account Payment Terms Discount |
| account_payment_term_extension | 14.0.1.0.3 | Adds rounding, months, weeks and multiple payment days properties on payment term lines | |
| account_payment_term_partner_holiday | 14.0.1.0.0 |  |
Account Payment Term Partner Holiday |
| account_payment_terminal | 14.0.1.0.0 |  |
This addon allows to pay invoices using payment terminal |
| account_payment_view_check_number | 14.0.1.0.0 | Account Payment View Check Number | |
| account_payment_widget_amount | 14.0.1.0.1 | |
Extends the payment widget to be able to choose the payment amount |
| partner_aging | 14.0.1.0.4 |  |
Aging as a view - invoices and credits |
| partner_restrict_payment_acquirer | 14.0.1.0.0 |   |
Partner Restrict Payment Acquirer |
| product_restrict_payment_acquirer | 14.0.1.0.0 |  |
Product Restrict Payment Acquirer |
This repository is licensed under AGPL-3.0.
However, each module can have a totally different license, as long as they adhere to Odoo Community Association (OCA)
policy. Consult each module's __manifest__.py file, which contains a license key
that explains its license.
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.