Open Invoices Reports

partner_report_open_invoices · OCA/account-financial-tools

    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
    Odoo dependencies
    odoo/odoo:
    - account
    - base_setup
    - base
    - web_kanban
    - web
    - product
    - decimal_precision
    - mail
    - report
    - analytic
    - board
    - edi
    - email_template
    Python dependencies
    None
    System dependencies
    None
    Required by
    None
    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
            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_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.