Payment Due List Payment Mode

This module extends the due payments list (the list of pending invoice lines) by showing the payment mode linked to each entry.

Where it appears: - In the due payments list view, a new read-only "Payment Mode" column is added right after the partner reference, so users can see at a glance how each pending payment is expected to be paid. - In the search filters of that same list, a new "Payment Mode" filter is added, allowing users to group pending payments by payment mode.

What it touches: - It works on account.move.line records, which are the individual journal items behind invoices and payments. - It depends on the payment mode feature and on the due list module, so those must be installed for this to work.

Business behaviour: - The payment mode column is read-only, meaning it is displayed for information only and cannot be edited from this list. - No new automatic checks, computations, emails or scheduled actions are added by this module; it only changes how the due list is displayed and filtered.

This is useful for finance teams who want to review outstanding invoices grouped by payment method, for example to see all pending direct debits or transfers together.