Brazilian Account Due List
Brazilian Account Due List
This module creates the financial_move_line_ids field to list the payable or receivable account move line on invoices.
Table of contents
Configuration
This module does not need any configuration.
Usage
In the invoice form view, there will be two tabs:
Receivable in the case of customer invoices and payable in the case of supplier invoices:
Payments with list of invoice payments:
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 smashing it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- Akretion
Contributors
- Renato Lima <renato.lima@akretion.com.br>
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/l10n-brazil project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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