Reverse Aged Reports
Aged Receivable and Aged Payable reports at document level, grouped per partner, with reference, origin, invoice date, due date and currency columns.
What you get
- Two new report menus - 'Aged Receivable by due date' and 'Aged Payable by due date' are added under Accounting, Reporting, Partner Reports (visible to accounting read-only users and up)
- Document-level detail columns - each open item shows Reference, Origin (receivable report), Invoice Date, Due Date, Amount in Currency, Currency, Account, the aging buckets (At Date, 1-30, 31-60, 61-90, 91-120, Older) and a Total
- Three-level grouping - lines are grouped company, then partner, then individual journal item, with unfold-all enabled by default
- Clean line labels - on the detail level only the journal entry number is shown (the label is cut at the first space), keeping the report readable
- Origin Reference field - adds a stored
origin_referencechar field on journal items that is surfaced as the Origin column - Adjusted open-item detection - the custom SQL engine evaluates the debit and credit reconciliation of each line separately, so partially matched items remain visible until fully reconciled
Configuration and use
Install and open Accounting, Reporting, Partner Reports; the two new entries sit next to the standard aged reports. The reports use the standard aged-report filters (as-of date, partner filter, multi-company selector) and respect the aging basis option (due date or invoice date) of the report.
Technical note
Requires the Odoo Enterprise account_reports module. No external services.
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 536 |
| Technical Name |
account_report_reverse_aged |
| License | OPL-1 |
| Website | https://www.rlsd.dk/ |
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
Please log in to comment on this module