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.
Table of contents
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 smashing it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
- Bhavesh Odedra <email@example.com>
- Balaji Kannan <firstname.lastname@example.org>
- Sandeep Mangukiya <email@example.com>
- Sudarshan Kadalazhi <firstname.lastname@example.org>
- Murtuza Saleh <email@example.com>
- Maxime Chambreuil <firstname.lastname@example.org>
- Nikul Chaudhary <email@example.com>
The development of this module has been financially supported by:
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.
This module is part of the OCA/account-payment project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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