Payments Due list days overdue

  • Odoo Version

Payments Due list days overdue

Beta License: AGPL-3 OCA/account-payment Translate me on Weblate Try me on Runbot

This module adds to the 'Payments and due list' view the number of days that an open item is overdue, and classifies the amount due in separate terms columns (e.g. 1-30, 31-60, +61).

The terms columns to show in the list and the number of days for within each term can be configured.

Table of contents

Configuration

  • Go to 'Invoicing / Configuration / Overdue Terms', and add the terms, providing the day from, date to and a name that will be displayed in the Payments and due list as column.
  • It is recommended to always add a last term '+ X' where the 'to days' value is a very big value like 99999.

Usage

To use this module, you need to go to:

  • Invoicing / Accounting / Payments and due list

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

  • Eficent

Contributors

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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-payment project on GitHub.

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