Account Invoice Report Due List
by Tecnativa https://github.com/OCA/account-invoice-reporting , Odoo Community Association (OCA) https://github.com/OCA/account-invoice-reporting| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Technical Name |
account_invoice_report_due_list |
| License | AGPL-3 |
| Website | https://github.com/OCA/account-invoice-reporting |
| Versions | 16.0 13.0 14.0 10.0 11.0 12.0 15.0 |
Account Invoice Report Due List
This module extends the invoice report for adding information about the corresponding due dates and amounts.
Table of contents
Usage
To use this module, you need to:
- Go to Invoicing > Configuration > Management > Payment Terms.
- Select or create a payment term with multiple term lines.
- Go to Invoicing > Customer Invoices.
- Select or create an invoice and set payment term to invoice.
- Go to Other Info tab and look Due Dates.
- Print invoice.
- Look Due Date.
Bug Tracker
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 to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- Tecnativa
Contributors
- Tecnativa:
- Carlos Dauden <carlos.dauden@tecnativa.com>
Maintainers
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.
This module is part of the OCA/account-invoice-reporting project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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