Interactive Partner Aging at any date (partner_aging)

This module creates a new customer / supplier aging report as of a given
date.

The default Aged Partner balance report is related to a specific date
and a static PDF that is based on the difference between credits and
debits, not based on documents such as Invoices/Bills and Payments.

This module provides an interactive view with details of the invoice.

This module does not consider unapplied credits.

Code Analysis ⓘ

Views touched (6)

XML ID	Name	Model	Type	Status
`view_customer_aging_ad_list`	customer.aging.ad.list	res.partner.aging.customer	list	New
`view_customer_aging_ad_search`	customer.aging.ad.search	res.partner.aging.customer	search	New
`view_partner_aging_date`	Partner Aging Date	res.partner.aging.date	form	New
`view_supplier_aging_ad_list`	supplier.aging.ad.list	res.partner.aging.supplier	list	New
`view_supplier_aging_ad_search`	supplier.aging.ad.search	res.partner.aging.supplier	search	New
`view_supplier_aging_date`	Supplier Aging Date	res.partner.aging.date	form	New

HTTP endpoints (0)

No HTTP endpoints found for this module.

Models touched (3)

New fields (16)

avg_days_overdue Integer
readonly=True
date Date
readonly=True
date_due Date
readonly=True args: 'Due Date'
days_due_01to30 Float
readonly=True args: '1/30'
days_due_121togr Float
readonly=True args: '+121'
days_due_31to60 Float
readonly=True args: '31/60'
days_due_61to90 Float
readonly=True args: '61/90'
days_due_91to120 Float
readonly=True args: '91/120'
inv_date_due Date
readonly=True args: 'Invoice Date'
invoice_id Many2one → account.move
readonly=True args: 'account.move', 'Invoice'
invoice_ref Char
readonly=True size=25 args: 'Our Invoice'
max_days_overdue Integer
readonly=True args: 'Days Outstanding'
not_due Float
readonly=True args: 'Not Due Yet'
partner_id Many2one → res.partner
readonly=True args: 'res.partner', 'Partner'
salesman Many2one → res.users
readonly=True args: 'res.users', 'Sales Rep'
total Float
readonly=True

Public methods (3)

execute_aging_query(self, age_date=False)
init(self)
open_document(self)
@description Open form view of Customer Invoice

New fields (1)

age_date Date
default=<expr> required=True args: 'Aging Date'

Public methods (2)

open_customer_aging(self)
open_supplier_aging(self)

New fields (16)

avg_days_overdue Integer
readonly=True
date Date
readonly=True
date_due Date
readonly=True args: 'Due Date'
days_due_01to30 Float
readonly=True args: '1/30'
days_due_121togr Float
readonly=True args: '+121'
days_due_31to60 Float
readonly=True args: '31/60'
days_due_61to90 Float
readonly=True args: '61/90'
days_due_91to120 Float
readonly=True args: '91/120'
inv_date_due Date
readonly=True args: 'Invoice Date'
invoice_id Many2one → account.move
readonly=True args: 'account.move', 'Invoice'
invoice_ref Char
readonly=True size=25 args: 'Their Invoice'
max_days_overdue Integer
readonly=True args: 'Days Outstanding'
not_due Float
readonly=True args: 'Not Due Yet'
partner_id Many2one → res.partner
readonly=True args: 'res.partner', 'Partner'
salesman Many2one → res.users
readonly=True args: 'res.users', 'Sales Rep'
total Float
readonly=True

Public methods (3)

execute_aging_query(self, age_date=False)
init(self)
open_document(self)
@description Open form view of Supplier Invoice

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Code Analysis ⓘ

Views touched (6)

HTTP endpoints (0)

Models touched (3)

res.partner.aging.customer New model Model 16 fields 3 methods ResPartnerAgingCustomer · Res Partner Aging Customer

res.partner.aging.date New model TransientModel 1 field 2 methods ResPartnerAgingDate · Res Partner Aging Date

res.partner.aging.supplier New model Model 16 fields 3 methods ResPartnerAgingSupplier · Res Partner Aging Supplier