Payments Due list

account_due_list · OCA/account-payment

    Repository
    OCA/account-payment · module folder · Try on Runboat
    Module version
    1.0.0
    Category
    Generic Modules/Payment
    Folder size
    0.19 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/account-payment
    Last tracking update
    2026-08-07 09:06:25
    Authors
    Odoo Community Association (OCA)
    Maintainers
    Odoo Community Association (OCA)
    Committers
    Weblate, OCA-git-bot, oca-ci, eugenio
    Odoo dependencies
    odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - html_editor
    - uom
    - analytic
    - portal
    - http_routing
    - auth_signup
    - digest
    - resource
    Python dependencies
    None
    System dependencies
    None
    Required by
    account_due_list_payment_mode, l10n_br_account_due_list
    Description
    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.

    Code Analysis ⓘ

    Views touched (4)
    XML IDNameModelTypeStatus
    view_payments_filter Payments Selection account.move.line search New
    view_payments_graph account.move.line.graph account.move.line graph New
    view_payments_pivot account.move.line.pivot account.move.line pivot New
    view_payments_tree Payments account.move.line list New
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (1)

    New fields (5)
    • invoice_date Date
      related='move_id.invoice_date' string='Invoice Date'
    • invoice_origin Char
      related='move_id.invoice_origin' string='Source Doc'
    • invoice_user_id Many2one → res.users
      comodel_name='res.users' related='move_id.invoice_user_id' store=True string='Invoice salesperson'
    • partner_ref Char
      related='partner_id.ref' string='Partner Ref'
    • payment_term_id Many2one → account.payment.term
      related='move_id.invoice_payment_term_id' string='Payment Terms' args: 'account.payment.term'
    Public methods (0)

    No public methods.

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