Payments Due list

This module adds a pending payments due list. The list contains every expected payment that has been generated by reconcilable accounts. The list is fully filterable.

Table of contents

Configuration

To use this module, you need to:

Activate developer mode.
Go to Settings > Users & Companies > Groups.
Search for and choose "Technical / Show Full Accounting Features".
Edit it, and add your user on the "Users" tab

Usage

To use this module, you need to go to:

Invoicing > Accounting > Payments and due list

Bug Tracker

Bugs are tracked on GitHub 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 welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Contributors

Jordi Esteve <<jesteve@zikzakmedia.com>>
Lorenzo Battistini <<https://github.com/eLBati>>
Alex Comba <<alex.comba@agilebg.com>> (OpenERP v7 port)
Bruno Bottacini <<bruno.bottacini@dorella.com>> (OpenERP v7 port)
Andrea Cometa <<info@andreacometa.it>> (Odoo v8 port)
Tecnativa:
- Pedro M. Baeza
- Carlos Dauden
- Luis Daniel Lafaurie
- Carolina Fernandez
Jordi Ballester <<jordi.ballester@forgeflow.com>> (Odoo v9 port)
Maxime Chambreuil <<mchambreuil@ursainfosystems.com>>
Javi Dios <<javi@ozonomultimedia.com>> (Odoo v11 port)
Simone Vanin <<simone.vanin@agilebg.com>>

Maintainers

This 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 the OCA/account-payment project on GitHub.

You are welcome to contribute. To learn how please visit <https://odoo-community.org/page/Contribute>.