TIP: You can type at any time to perform a new search.

Partner Time to Pay

partner_time_to_pay · OCA/account-invoice-reporting

    Security findings

    Repository
    OCA/account-invoice-reporting · module folder · Try on Runboat
    Module version
    1.0.1
    Category
    Accounting & Finance
    Folder size
    0.08 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/account-invoice-reporting
    Last tracking update
    2026-09-19 05:28:12
    Authors
    Odoo Community Association (OCA), Open Source Integrators, Moduon
    Maintainers
    Odoo Community Association (OCA), Open Source Integrators, Moduon
    Committers
    David Vidal, OCA-git-bot, oca-ci
    Odoo dependencies
    odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - html_editor
    - uom
    - analytic
    - portal
    - http_routing
    - auth_signup
    - digest
    - resource
    Python dependencies
    None
    System dependencies
    None
    Required by
    None
    Description
    This module displays statistics related to the receivables and payables
behavior of a partner on the *Sales & Purchases* tab of the partner form
view. Also displays the full reconcile payment date on invoices.
Statistics on each contact corresponds to the partner and its child
contacts.

    Code Analysis info_outline

    Views touched (3)
    XML IDNameModelTypeStatus
    view_invoice_tree account.invoice.tree.dtp account.move tree Inherits account.view_invoice_tree
    view_move_form account.move.form.dtp account.move form Inherits account.view_move_form
    view_res_partner_form_dtp res.partner.form.dtp res.partner form Inherits account.view_partner_property_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (2)

    New fields (1)
    • full_reconcile_payment_date Date
      compute='_compute_full_reconcile_payment_date' compute_sudo=True help='Date when the complete reconciliation of this invoice occurred.' store=True string='Payment Date'
    Public methods (0)

    No public methods.

    New fields (6)
    • d2p_life Float
      compute='_compute_d2x' help='Average days of payment for incoming invoices.' store=True string='AVG Days to Payable (lifetime)'
    • d2p_ly Float
      compute='_compute_d2x' help='Average days of payment for incoming invoices last year.' store=True string='AVG Days to Payable (LY)'
    • d2p_ytd Float
      compute='_compute_d2x' help='Average days of payment for incoming invoices this year.' store=True string='AVG Days to Payable (YTD)'
    • d2r_life Float
      compute='_compute_d2x' help='Average days of payment for outgoing invoices.' store=True string='AVG Days to Receivable (lifetime)'
    • d2r_ly Float
      compute='_compute_d2x' help='Average days of payment for outgoing invoices last year.' store=True string='AVG Days to Receivable (LY)'
    • d2r_ytd Float
      compute='_compute_d2x' help='Average days of payment for outgoing invoices this year.' store=True string='AVG Days to Receivable (YTD)'
    Public methods (0)

    No public methods.

    Loading…

    Loading…

    Loading…

    Loading…

    Loading…

    Loading…

    Loading…

    Loading…