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>