This module adds a due list of pending payments. The list contains every expected payment, generated by invoices. The list is fully filterable.
Table of contents
To use this module, you need to :
Go to Settings > Manage Access Rights > (Select your user) > Activate "Show Full Accounting Features"
To use this module, you need to go to:
- Invoicing > Accounting > Payments and due list
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.
Jordi Esteve <[email protected]>
Lorenzo Battistini <https://github.com/eLBati>
Alex Comba <[email protected]> (OpenERP v7 port)
Bruno Bottacini <[email protected]> (OpenERP v7 port)
Andrea Cometa <[email protected]> (Odoo v8 port)
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- Pedro M. Baeza
- Carlos Dauden
Jordi Ballester <[email protected]> (Odoo v9 port)
Maxime Chambreuil <[email protected]>
Javi Dios <[email protected]> (Odoo v11 port)
Simone Vanin <[email protected]>
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.