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Payments Due list days overdue

Project description

License: AGPL-3

Account Due List Days Overdue

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.


  • 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.


To use this module, you need to go to:

  • Invoicing / Journal Entries / Payments and due list

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Odoo Community Association

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.

To contribute to this module, please visit

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