Aging as a view - invoices and credits
This module creates new customer / supplier aging as of a given date.
The default Aged Partner balance report is related to specific date and a static PDF that is based on the difference between credits and debits, not based on documents such as Invoices and Payments. This module provides an interactive view with details of the invoice. This module does not consider unapplied credits.
To use this module, you need to:
Go to Accounting
Click on Sales > Customer Aging or Purchases > Supplier Aging
Change the date if necessary
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smash it by providing detailed and welcomed feedback.
Odoo Community Association: Icon.
Bhavesh Odedra <firstname.lastname@example.org>
Balaji Kannan <email@example.com>
Sandeep Mangukiya <firstname.lastname@example.org>
Sudarshan Kadalazhi <email@example.com>
The development of this module has been financially supported by:
Ursa Information Systems <http://www.ursainfosystems.com>
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
To contribute to this module, please visit https://odoo-community.org.
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