The aged receivable and aged payable reports for Odoo Community: each customer or vendor by age of the open balance, the invoices behind each figure, as of any date.
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The aged receivable and aged payable reports belong to Odoo Enterprise. Aged Receivable & Payable Report gives them to Community.
A past date puts back the payments made after it: the report shows what was open then.
Pivot and graph by partner and age, a PDF with the invoices, and an Excel file with the summary and the open items. Filter by partners, salespeople and minimum balance.
29 automated tests: the ages, partial payments, credit notes, payments on account, payable, past dates, filters, the PDF, Excel and access rights.
Illustrated guide in English and Arabic and an Arabic translation of the module.
Odoo 19.0 Community with Invoicing.
The files in the archive you can download after you buy.
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Install and use it in a few lines.
aging = env['taqnix.ar.ap.aging'].create({'kind': 'receivable', 'as_of': '2026-09-30', 'age_by': 'due'})
aging.action_compute()
for row in aging.partner_line_ids:
print(row.partner_id.name, row.b0, row.b1, row.b5, row.total)Setup, settings and troubleshooting, written by the author.
Every release, newest first.
A list of the customers with what they owe you, split by how late it is: not due, 1-30, 31-60, 61-90, 91-120 and over 120 days. The aged payable report does the same for what you owe your vendors.
Yes. Open items lists the invoices, credit notes and unapplied payments of a partner, with the due date, the days late and the amount, and opens the invoice.
Yes. Choose Age counted from: the due date (how late) or the invoice date (how old).
Yes. Only the invoices of that date or before are counted and the payments made after it are put back, so you see what was open at the time.
As negative amounts in the open items, reducing the balance of the partner.
Yes: by the salesperson of the invoice, and by partners and a minimum balance.
Yes: a PDF with the summary and, if you want, the invoices under each partner, and an Excel file with the summary and the open items.
Yes. Everything is translated and works right to left, and the documentation is in Arabic too.
Calculate end-of-service gratuity in Odoo Community with a policy you configure: tiers by years of service, a cap, the share by reason of leaving, unpaid leave, leave pay, and a printable statement.
Run petty cash funds in Odoo Community: expense vouchers with receipts and an approval limit, payment with the entry, replenishment up to the float, a cash book and printable vouchers.
Track who holds which company item in Odoo Community: handover and return slips with condition, overdue reminders, a Custody tab and a clearance sheet on the employee.
Import journal entries from Excel or CSV into Odoo Community: accounts, partners, analytic, each entry checked for balance, drafts or posted, with a history and an undo.
Run petty cash funds in Odoo Community: expense vouchers with receipts and an approval limit, payment with the entry, replenishment up to the float, a cash book and printable vouchers.
Import journal entries from Excel or CSV into Odoo Community: accounts, partners, analytic, each entry checked for balance, drafts or posted, with a history and an undo.
Print payment, receipt and journal vouchers from Odoo Community: the amount in words in English or Arabic, the invoices settled, the payment details and the signature boxes.
Import your bank statements into Odoo Community from CSV, Excel or OFX: columns found by their headers, every transaction checked, duplicates skipped, partners matched, rules for the counterpart account.
Aged Receivable & Payable Report for Odoo 19 Community – Customers and Vendors by Age, PDF and Excel
$69.00