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account_open_receivables_payables_xls

Author: Noviat
License: AGPL-3
Branch: 9.0
Repository: gfcapalbo/noviat-apps
Dependencies: account, report, and report_xls
Languages: HTML (21, 1.8%), PO File (154, 13.3%), Python (738, 63.7%), XML (237, 20.4%), and reStructuredText (9, 0.8%)
Other branches: 7.0, and 8.0
Other repositories: Bubbles-IT/noviat-apps, CatsAndDogsbvba/noviat-apps, DudhatShivam/noviat-apps, EssentNovaTeam/noviat-apps, FullBringEc/noviat-apps, Guobower/noviat-apps, ICTSTUDIO/noviat-apps, Idealisconsulting/noviat-apps, Ingeos/noviat-apps, NL66278/noviat-apps, OdooBulgaria/noviat-apps, Organize-IT/noviat-apps, PieterPaulussen/noviat-apps, SVQTQ/noviat-apps, SetRac/noviat-apps, StefanRijnhart/noviat-apps, akretion/noviat-apps, alanljj/noviat-apps, aroodooteam/noviat-apps, brain-tec/noviat-apps, cameroun/noviat-apps, clagoa/noviat-apps, coopaname/noviat-apps, doomsterinc/noviat-apps, eezee-it/noviat-apps, francislouie/noviat-apps, haryoran04/noviat-apps, haylahi/noviat-apps, hbrunn/noviat-apps, ilexius/noviat-apps, johanvhg/noviat-apps, kossovo/noviat-apps, likaiyuan/noviat-apps, lonelyleaves/noviat-apps, lubonbvba/noviat-apps, luc-demeyer/noviat-apps, mah007/noviat-apps, marionumza/noviat-apps, markrobinson85/noviat-apps, mdietrichc2c/noviat-apps, mohamedhagag/noviat-apps, odoo-modules/noviat-apps, ovnicraft/noviat-apps, petypi/noviat-apps, rkhalil1990/noviat-apps, rven/noviat-apps, sasakuma/noviat-apps, schout-it/noviat-apps, sunflowerit/noviat-apps, suningwz/noviat-apps, syci/noviat-apps, taktik/noviat-apps, van-orsouw-consultancy/noviat-apps, and vidtsin/noviat-apps

<a class="reference external image-reference" href="https://www.gnu.org/licenses/agpl"><img alt="License: AGPL-3" src="https://img.shields.io/badge/license-AGPL--3-blue.png" /></a> <a name="description"></a> <h2>Description</h2> <p>This module adds the 'Open Receivables/Payables by Period' report to the Accounting Partners reports. The report is available in PDF and XLS format.</p> <p>You can filter on partner or general accounts. All general accounts which can be reconciled can be used as a filter (hence not only type 'receivable' or 'payable'). As a consequence you can also use this report to get an overview of all 'Open Items' on a per partner basis.</p>