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Account Payment Residual Amount

account_payment_residual_amount folder_open OCA/account-payment open_in_new
Account-payment License: AGPL-3

This module allows a user to display the amount from a payment that has not yet been reconciled (called the residual amount).

auto_awesome What this module does

AI-generated from the code · Odoo 12.0

Shows the residual amount (the part of a payment not yet reconciled) on customer and vendor payments, both in the payment list and on the payment form.

This module adds a new field called Residual Amount to payments in Odoo. The residual amount is the portion of a payment that has not yet been matched (reconciled) with an invoice or bill.

Where you see it: - In the customer payments and vendor payments lists, a new Residual Amount column appears after the partner type, and in the vendor payments list the column is totalled at the bottom. - On the payment form, the residual amount is displayed just below the payment amount.

How it is calculated: - Odoo looks at the journal items linked to the payment and only considers those on accounts that allow reconciliation, excluding the payment's own journal account. - For incoming payments the sign is reversed, so the residual amount is shown consistently. - If the payment currency differs from the company currency, the amount is shown in the payment currency; otherwise it is shown in the company currency.

The value is stored and recalculated automatically whenever the linked journal items or their residual amounts change, so it stays up to date without any manual action. The module only extends the existing account.payment model and the standard payment views; it does not add new menus or reports.

Depends on

account
Models and fields (1)
  • account.payment · extends an existing modelamount_residual (Residual Amount)

Text generated by AI (DeepSeek) from reading the Odoo 12.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub

Availability by version

Reviewed: 2026-11-03
Confirmed (verified in repository and branch) Estimated (unverified) No information

Confirmation status: 1 confirmed, 8 with no information of 9 versions.

Sources · Odoo 12.0

Confirmed on 2026-11-03 in branch 12.0 of OCA/account-payment.

terminal Installation and usage

No verified information

Installation instructions, the distribution package, dependencies and configuration steps are not shown because they have not yet been verified in the module documentation for any version.

info

Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.