account_due_list

This module adds a filterable due list of expected payments arising from reconcilable accounting entries.

Key Features

account.move.line: Adds related invoice metadata fields (origin, date, partner reference, payment terms, salesperson) on move lines for enriched due list context.
account.move.line: Provides a dedicated payments due list tree view with conditional highlighting, aggregated totals, and read-only access.
account.move.line: Supplies a search view with filters for posting status, source document type, receivable/payable direction, reconciliation status, overdue items, and dates plus quick group-by options.
account.move.line: Adds pivot and graph analysis views measuring residual amounts by journal and maturity dates.
accounting: Introduces a Payments and due list menu action that opens outstanding reconcilable move lines with default filters for posted, invoice-originated entries pending full reconciliation.