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Aging as a view - invoices and credits

Project description

License: AGPL-3

Partner Aging

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.

Usage

To use this module, you need to:

  1. Go to Accounting
  2. Click on Sales > Customer Aging or Purchases > Supplier Aging
  3. Change the date if necessary
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Bug Tracker

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.

Credits

Images

  • Odoo Community Association: Icon.

Contributors

Funders

The development of this module has been financially supported by:

Maintainer

Odoo Community Association

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.

Project details


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Files for odoo10-addon-partner-aging, version 10.0.1.0.0
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