Check printing commons
Payments Due list
This module adds a due list of pending payments. The list contains every expected payment, generated by invoices or by intermediate moves (for example, generated by payment/direct debit orders with the module account_banking_payment_transfer). The list is fully filterable.
No configuration is needed.
To use this module, you need to go to:
Invoicing > Adviser > 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 smashing it by providing a detailed and welcomed feedback.
Jordi Esteve <email@example.com>
Lorenzo Battistini <firstname.lastname@example.org>
Alex Comba <email@example.com> (OpenERP v7 port)
Bruno Bottacini <firstname.lastname@example.org> (OpenERP v7 port)
Andrea Cometa <email@example.com> (Odoo v8 port)
Pedro M. Baeza <firstname.lastname@example.org>
Jordi Ballester <email@example.com> (Odoo v9 port)
Maxime Chambreuil <firstname.lastname@example.org>
Javi Dios <email@example.com> (Odoo v11 port)
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.
To contribute to this module, please visit https://odoo-community.org.
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