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Payments Due list
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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
.. contents::
:local:
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 <https://github.com/OCA/account-payment/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 <https://github.com/OCA/account-payment/issues/new?body=module:%20account_due_list%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>
.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
Maintainers
This module is maintained by the OCA.
.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org
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 <https://github.com/OCA/account-payment/tree/17.0/account_due_list>
_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.