<p>View and create reports<br>
Accounting Reports<br>
==================</p>

<p>
This module adds support for SEPA Credit Transfer QR-code generation.</p>

Let the system try to select the right account, taxes and/or product for your vendor bills

Account and Payment Link and Portal Link Account and Payment and add Portal Payment

Provide tools for account-related payment as well as portal options to
enable payment.

* UPDATE ME

This module is used for Online bank synchronization.
With this module, users will be able to link bank journals to their
online bank accounts (for supported banking institutions), and configure
a periodic and automatic synchronization of their bank statements.

Make the lock date irreversible:

* You cannot set stricter restrictions on advisors than on users. Therefore, the All Users Lock Date must be anterior (or equal) to the Invoice/Bills Lock Date.
* You cannot lock a period that has not yet ended. Therefore, the All Users Lock Date must be anterior (or equal) to the last day of the previous month.
* Any new All Users Lock Date must be posterior (or equal) to the previous one.

<p>Extract data from invoice scans to fill them automatically </p>

<p>This module adds an expiry feature to transaction account intrastat codes. </p>

Intrastat Reports
==================

<p>Manage accounting with fleets </p>

Electronic invoicing module
===========================

Allows to export and import formats: E-FFF, UBL Bis 3, EHF3, NLCIUS, Factur-X (CII), XRechnung (UBL).
When generating the PDF on the invoice, the PDF will be embedded inside the xml for all UBL formats. This allows the
receiver to retrieve the PDF with only the xml file. Note that **EHF3 is fully implemented by UBL Bis 3** (`reference
<https://anskaffelser.dev/postaward/g3/spec/current/billing-3.0/norway/#_implementation>`_).

The formats can be chosen from the journal (Journal > Advanced Settings) linked to the invoice.

Note that E-FFF, NLCIUS and XRechnung (UBL) are only available for Belgian, Dutch and German companies,
respectively. UBL Bis 3 is only available for companies which country is present in the `EAS list
<https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/>`_.

Note also that you need to activate PDF A in order to be able to submit a Factur-X pdf on Chorus Pro:
go to Settings > Technical (debug mode) > System Parameters > select/create one with Key: edi.use_pdfa, Value: true.
With this setting, Chorus Pro will automatically detect the "PDF/A-3 (Factur-X)" format.

Support for Export/Import in UBL format (BIS3).

Support for Export/Import in UBL format (2.1).

This module adds generic features to register an CBMS ODOO DB on the proxy responsible for receiving data (via requests from web-services).
- An edi_proxy_user has a unique identification on a specific format (for example, the vat for Peppol) which
allows to identify him when receiving a document addressed to him. It is linked to a specific company on a specific
CBMS ODOO database.
- Encryption features allows to decrypt all the user's data when receiving it from the proxy.
- Authentication offers an additionnal level of security to avoid impersonification, in case someone gains to the user's database.

Support for invoice Export/Import in Factur-x format (1.0.04).

Electronic Data Interchange
=======================================
EDI is the electronic interchange of business information using a standardized format.

This is the base module for import and export of invoices in various EDI formats, and the
the transmission of said documents to various parties involved in the exchange (other company,
governements, etc.)

List of open credits and debits, with due date '=================
Payments Due list
=================

..
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!! This file is generated by oca-gen-addon-readme !!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Production/Stable-green.png
:target: https://odoo-community.org/page/development-status
:alt: Production/Stable
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA/account--payment-lightgray.png?logo=github
:target: https://github.com/OCA/account-payment/tree/15.0/account_due_list
:alt: OCA/account-payment
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate me-F47D42.png
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:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runboat-Try me-875A7B.png
:target: https://runboat.odoo-community.org/builds?repo=OCA/account-payment&target_branch=15.0
:alt: Try me on Runboat

|badge1| |badge2| |badge3| |badge4| |badge5|

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:

#. Activate developer mode.
#. Go to *Settings > Users & Companies > Groups*.
#. Search for and choose "Technical / Show Full Accounting Features".
#. 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: account_due_list
version: 15.0

**Steps to reproduce**
- ...

**Current behavior**

**Expected behavior**>`_.

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> (CBMS ODOO v8 port)
* `Tecnativa <https://www.tecnativa.com>`_:

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

* Jordi Ballester <jordi.ballester@forgeflow.com> (CBMS ODOO v9 port)
* Maxime Chambreuil <mchambreuil@ursainfosystems.com>
* Javi Dios <javi@ozonomultimedia.com> (CBMS 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: CBMS ODOO Community Association
:target: https://odoo-community.org

OCA, or the CBMS ODOO Community Association, is a nonprofit organization whose
mission is to support the collaborative development of CBMS ODOO features and
promote its widespread use.

This module is part of the `OCA/account-payment <https://github.com/OCA/account-payment/tree/15.0/account_due_list>`_ project on GitHub.

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

Manage disallowed expenses with fleets

Manage disallowed expenses Manage disallowed expenses

Debit Notes
In a lot of countries, a debit note is used as an increase of the amounts of an existing invoice
or in some specific cases to cancel a credit note.
It is like a regular invoice, but we need to keep track of the link with the original invoice.
The wizard used is similar as the one for the credit note.