Payments Due list
Project description
Payments and 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.
Configuration
No configuration is needed.
Usage
To use this module, you need to go to:
Accounting->Journal Entries->Payments and due list
Known issues / Roadmap
No known issues.
Credits
Contributors
Jordi Esteve <jesteve@zikzakmedia.com>
Lorenzo Battistini <lorenzo.battistini@agilebg.com>
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)
Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>
Maintainer
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 http://odoo-community.org.
Project details
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