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Debt notion

on 1/19/16, 9:23 AM 1,142 views


In Odoo, does it exist "debt" notion ? I mean, if a customer doesn't pay an invoice, so he have a debt.
Is there an interface where I could check if customers have debt ?

What should I do to import debt  (for migration)?


Thank you Ray Carnes.

I found what I wanted !!

on 1/28/16, 1:29 PM

Ray Carnes

--Ray Carnes--
| 9 7 9
Keyport, United States
--Ray Carnes--

Senior ERP Analyst

OpenERP 6.1, 7.0; Odoo 8.0, 9.0, 10.0 and 11.0.

Completed Odoo Functional and Technical Training.

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I have over 20 years of experience empowering and enabling users with enterprise information systems that make a real and measurable difference in their ability to proactively manage their businesses and organizations. 

I am a skilled Communicator and I only take the serious things seriously!

Ray Carnes
On 1/20/16, 7:38 PM

This the Customer's TOTAL RECEIVABLE balance and is calculated by adding all debits from open invoices, minus any credit/refund invoices and unallocated/unreconciled payments.

You can see it on the Accounting tab of the Customer record, and (when Invoices are open) via the Customer Invoices screen or the Aged Partner Balance report.

You import these balances by importing invoices, or at least a Journal Entry that debits an Accounts Receivable account, and credits the Sales or Revenue account for the same amount.

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Asked: 1/19/16, 9:23 AM
Seen: 1142 times
Last updated: 1/29/16, 3:22 AM