Partner Balance reports in Odoo are built with data from payable and receivable accounts while the reports offering by this module are based on the data from the counterpart of the payable and the receivable to give another view about the original of the partner balance.
In other words, this offers more details of the debtors and creditors
Known Issues
- Payments are distributed across income/expense lines although they should not be. The future implementation may fix it.
- Subsequence taxes are not considered yet. The future implementation may fix it.
- Taxes are computed based on settings on the taxes. If taxes are changed after journal entries are encoded, the report may come wrong. This is due to the limit in Odoo where there is no link between a tax line and an income/expense line of a journal entry being available
Editions Supported
- Community Edition
- Enterprise Edition