Account List Inline Edit

This module changes the Payments and Due List screen so that you can correct two pieces of information without opening each journal item one by one.

• The list becomes editable at the bottom: you can click into a row and type directly in the grid.
• The Label field is no longer read-only, so you can rewrite the description of a payment or invoice line from the list.
• The Due date field is shown as a normal date field instead of plain text, so it can be picked and changed inline.

It works on the same list of open customer and supplier items provided by the Payments and Due List module, which is based on journal items (account.move.line). No new menu, button, report or automatic rule is added; the module only adjusts the existing tree view of that list.

Because the list is now editable, changes you make to the label or due date are saved on the journal item itself, which can affect ageing and due-date reporting that relies on those fields. The module does not add any validation, computation or scheduled action of its own.