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// Part of: Expert Package

Open items report for Odoo.

Open items on any key date, directly in Odoo: the report shows you which items were open on any date you choose.

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Open items report
Part of
Expert Package
Odoo versions
18 ✓19 ✓20 ✓
Version overview →
How to get it
Always set up by syscoon

// What the module does

Open items report at a glance.

  • Open items on any key date
  • Receivables and payables in one list: together or separately, expandable per partner down to each item with posting, invoice and due date
  • Partial payments and reversals correct on the key date: partial payments only count if they were reconciled by the key date. Reversals land on the right side, and the total always matches the visible items.
RequirementOdoo standardWith the syscoon module
Open items on a past date– Partner ledger with today’s reconciliation status, aged balance only in due-date buckets✓ Every single item with its reconciliation status on the key date
Receivables and payables– Separate reports✓ One list, together or separately
Export for tax advisors and auditors– Export with fixed columns✓ Columns and labels selectable for PDF and Excel export
Open items report in Odoo on the key date 30 Sept 2026: three open down payment invoices for one customer (demo data)
Key date 30 September: the three down payment invoices are still open.
Open items report in Odoo as of today: the same customer, the three invoices are paid, €500 of one payment is still open (demo data)
As of today: the three invoices are paid and reconciled. €500 of one payment is still open.

// Goes well with

Is the open items report right for your setup?

We look at your accounting in Odoo together and tell you honestly whether the Expert Package makes a difference.

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