Metadata-Version: 2.1
Name: odoo-addon-account_due_list
Version: 18.0.1.0.0.2
Requires-Python: >=3.10
Requires-Dist: odoo==18.0.*
Summary: List of open credits and debits, with due date
Home-page: https://github.com/OCA/account-payment
License: AGPL-3
Author: Odoo Community Association (OCA)
Author-email: support@odoo-community.org
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: Framework :: Odoo :: 18.0
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
Classifier: Development Status :: 5 - Production/Stable

=================
Payments Due list
=================

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.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
    :target: https://odoo-community.org/page/development-status
    :alt: Production/Stable
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    :alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--payment-lightgray.png?logo=github
    :target: https://github.com/OCA/account-payment/tree/18.0/account_due_list
    :alt: OCA/account-payment
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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    :alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
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    :alt: Try me on Runboat

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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:

1. Activate developer mode.
2. Go to *Settings > Users & Companies > Groups*.
3. Search for and choose "Technical / Show Full Accounting Features".
4. 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:%2018.0%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
------------

- Jordi Esteve <jesteve@zikzakmedia.com>

- Lorenzo Battistini <https://github.com/eLBati>

- 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)

- `Tecnativa <https://www.tecnativa.com>`__:

     - Pedro M. Baeza
     - Carlos Dauden
     - Luis Daniel Lafaurie
     - Carolina Fernandez

- Jordi Ballester <jordi.ballester@forgeflow.com> (Odoo v9 port)

- Maxime Chambreuil <mchambreuil@ursainfosystems.com>

- Javi Dios <javi@ozonomultimedia.com> (Odoo v11 port)

- Simone Vanin <simone.vanin@agilebg.com>

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/18.0/account_due_list>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
