Open Invoices Reports

partner_report_open_invoices
REPOSITORY
REPOSITORYOCA/account-financial-tools
GIT
GIThttps://github.com/OCA/account-financial-tools.git
GIT FOLDER
GIT FOLDERhttps://github.com/OCA/account-financial-tools/tree/8.0/partner_report_open_invoices
VERSION
VERSION 1.0.0
CATEGORY
CATEGORYAccounting
LICENSE
LICENSEAGPL-3
APPLICATION
APPLICATIONNo
AUTO-INSTALLABLE
AUTO-INSTALLABLENo
AUTHORS
AUTHORSOdoo Community Association (OCA), Agile Business Group, Serpent Consulting Services Pvt. Ltd.
MAINTAINERS
MAINTAINERSOdoo Community Association (OCA), Agile Business Group, Serpent Consulting Services Pvt. Ltd.
COMMITTERS
COMMITTERSAlex Comba, OCA Transbot, oca-travis, Weblate
WEBSITE
WEBSITEhttp://www.serpentcs.com
LAST TRACKING UPDATE
LAST TRACKING UPDATE2026-07-06 00:11:22
ODOO DEPENDENCIES
ODOO DEPENDENCIES odoo/odoo:
    - account
    - base_setup
    - base
    - web_kanban
    - web
    - product
    - decimal_precision
    - mail
    - report
    - analytic
    - board
    - edi
    - email_template
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES Not have
DESCRIPTION
DESCRIPTION

            
        


        
Code Analysis

        
Views touched (2)

        
        

        

            
XML IDNameModelTypeStatus

            
                
                

                    report_open_invoices
                    report_open_invoices
                    ir.ui.view
                    qweb
                    
                        
                        New
                        
                    
                

                
                

                    view_company_form
                    view.company.open.invoice.form
                    res.company
                    notebook
                    
                        
                        Inherits base.view_company_form
                        
                    
                

                
            
        

        

        

        
Models touched (2)

        
        

            
            

                

                    
                

                

                    

                        New fields (0)
                        
                        
No new fields.

                        
                        Public methods (0)
                        
                        
No public methods.

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (1)
                        
                        
    
                            
                            
  • 
                                open_invoices_msg
                                Text
                                
                                
    
                                    
                                    
                                    
                                    default='Dear Sir / Madam,\n\nFrom our accounting records it appears that some payments on your account\nis still open. Please check the details attached. If payment should already\nhave been paid, please do not consider this.\nIf not, I pray you stand for the amount indicated below. If there are\nany questions or requests about it, please do not hesitate to contact us.\nThank you in advance for your cooperation.\nBest Regards,'
                                    
                                    translate=True
                                    
                                    args: 'Open Invoices Message'
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (0)
                        
                        
No public methods.