===============================
Account Invoice Report Due List
===============================
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://github.com/OCA/account-invoice-reporting/tree/14.0/account_invoice_report_due_list
:alt: OCA/account-invoice-reporting
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This module extends the invoice report for adding information about the
corresponding due dates and amounts.
**Table of contents**
.. contents::
:local:
Usage
=====
To use this module, you need to:
#. Go to **Invoicing > Configuration > Invoicing > Payment Terms**. You must
install **account_invoicing** module and set *Billing* permission to your
user in order to be able to access to this menu.
#. Select or create a payment term with multiple term lines.
#. Go to **Invoicing > Customers > Invoices**.
#. Select or create an invoice and set payment term to invoice in the field "Due Date".
#. You can see now Due Dates.
#. Print invoice.
#. Look Due Date.
Bug Tracker
===========
Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoice-reporting/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 <https://github.com/OCA/account-invoice-reporting/issues/new?body=module:%20account_invoice_report_due_list%0Aversion:%2014.0%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
=======
Authors
~~~~~~~
* Tecnativa
Contributors
~~~~~~~~~~~~
* `Tecnativa <https://www.tecnativa.com>`_:
* Carlos Dauden
* Vicent Cubells
* Víctor Martínez
* `Solvos <https://www.solvos.es>`_:
* David Alonso
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-invoice-reporting <https://github.com/OCA/account-invoice-reporting/tree/14.0/account_invoice_report_due_list>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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"description": "===============================\nAccount Invoice Report Due List\n===============================\n\n.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! This file is generated by oca-gen-addon-readme !!\n !! changes will be overwritten. !!\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n\n.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png\n :target: https://odoo-community.org/page/development-status\n :alt: Beta\n.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png\n :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html\n :alt: License: AGPL-3\n.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoice--reporting-lightgray.png?logo=github\n :target: https://github.com/OCA/account-invoice-reporting/tree/14.0/account_invoice_report_due_list\n :alt: OCA/account-invoice-reporting\n.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png\n :target: https://translation.odoo-community.org/projects/account-invoice-reporting-14-0/account-invoice-reporting-14-0-account_invoice_report_due_list\n :alt: Translate me on Weblate\n.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png\n :target: https://runbot.odoo-community.org/runbot/94/14.0\n :alt: Try me on Runbot\n\n|badge1| |badge2| |badge3| |badge4| |badge5| \n\nThis module extends the invoice report for adding information about the\ncorresponding due dates and amounts.\n\n**Table of contents**\n\n.. contents::\n :local:\n\nUsage\n=====\n\nTo use this module, you need to:\n\n#. Go to **Invoicing > Configuration > Invoicing > Payment Terms**. You must\n install **account_invoicing** module and set *Billing* permission to your\n user in order to be able to access to this menu.\n#. Select or create a payment term with multiple term lines.\n#. Go to **Invoicing > Customers > Invoices**.\n#. Select or create an invoice and set payment term to invoice in the field \"Due Date\".\n#. You can see now Due Dates.\n#. Print invoice.\n#. Look Due Date.\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoice-reporting/issues>`_.\nIn case of trouble, please check there if your issue has already been reported.\nIf you spotted it first, help us smashing it by providing a detailed and welcomed\n`feedback <https://github.com/OCA/account-invoice-reporting/issues/new?body=module:%20account_invoice_report_due_list%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.\n\nDo not contact contributors directly about support or help with technical issues.\n\nCredits\n=======\n\nAuthors\n~~~~~~~\n\n* Tecnativa\n\nContributors\n~~~~~~~~~~~~\n\n* `Tecnativa <https://www.tecnativa.com>`_:\n\n * Carlos Dauden\n * Vicent Cubells\n * V\u00edctor Mart\u00ednez\n* `Solvos <https://www.solvos.es>`_:\n\n * David Alonso\n\nMaintainers\n~~~~~~~~~~~\n\nThis module is maintained by the OCA.\n\n.. image:: https://odoo-community.org/logo.png\n :alt: Odoo Community Association\n :target: https://odoo-community.org\n\nOCA, or the Odoo Community Association, is a nonprofit organization whose\nmission is to support the collaborative development of Odoo features and\npromote its widespread use.\n\nThis module is part of the `OCA/account-invoice-reporting <https://github.com/OCA/account-invoice-reporting/tree/14.0/account_invoice_report_due_list>`_ project on GitHub.\n\nYou are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.\n\n\n",
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