v 7.0 v 8.0 v 9.0 v 10.0 v 11.0 v 12.0 Third Party 2998
Download for v 8.0
Lines of code 174
Technical Name account_due_list
LicenseAGPL-3
Websitehttp://www.agilebg.com
Also available in version v 7.0 v 12.0 v 9.0 v 10.0 v 13.0 v 11.0
You bought this module and need support? Click here!

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
Try me on Runbot

Known issues / Roadmap

No known issues.

Credits

Contributors

Maintainer

Odoo Community Association

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.

Please log in to comment on this module

  • The author can leave a single reply to each comment.
  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
  • If you want to start a discussion with the author, please use the developer contact information. They can usually be found in the description.
Please choose a rating from 1 to 5 for this module.