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Open Invoices Reports
partner_report_open_invoices · OCA/account-financial-tools
Security findings
Migration considerations
- Imports from the old `openerp.report` namespace: renamed to `odoo` since Odoo 10.0. migration-openerp-import · source
- Imports from the old `openerp` namespace: renamed to `odoo` since Odoo 10.0. migration-openerp-import · source
- Imports from the old `openerp` namespace: renamed to `odoo` since Odoo 10.0. migration-openerp-import · source
- For a target of Odoo 10.0+: use the `__manifest__.py` manifest name instead of `__openerp__.py`. The filename alone does not establish module age or compatibility. migration-openerp-manifest · source
report_open_invoices— Template 'report_open_invoices' uses `t-raw`, deprecated since Odoo 15.0. Prefer `t-out` for escaped output. For intentional HTML, verify sanitization at its source before marking it safe; Markup alone does not sanitize untrusted content. migration-template-t-raw · source
Migration review checklist, not a compatibility verdict. No target version is selected: apply version-specific advice only when migrating to that version or later.
- Repository
- OCA/account-financial-tools · module folder · Try on Runboat
- Module version
- 1.0.0
- Category
- Accounting
- Folder size
- 0.29 MB
- License
- AGPL-3
- Application
- No
- Auto-installable
- No
- Website
- http://www.serpentcs.com
- Last tracking update
- 2026-08-07 07:03:06
- Authors
- Odoo Community Association (OCA), Agile Business Group, Serpent Consulting Services Pvt. Ltd.
- Maintainers
- Odoo Community Association (OCA), Agile Business Group, Serpent Consulting Services Pvt. Ltd.
- Committers
- Weblate, Alex Comba, OCA Transbot, oca-travis
Code Analysis
Views touched (2)
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
report_open_invoices |
report_open_invoices | ir.ui.view | qweb | New |
view_company_form |
view.company.open.invoice.form | res.company | form | Inherits base.view_company_form |
HTTP endpoints (0)
No HTTP endpoints found for this module.
Models touched (2)
New fields (0)
No new fields.
Public methods (0)No public methods.
New fields (1)
-
open_invoices_msgTextdefault='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'
No public methods.