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  1. APPS
  2. Accounting
  3. Partner Ledger Account Filter v 18.0
  4. Sales Conditions FAQ

Partner Ledger Account Filter

by Ahmed Nour https://odoosa.net
Odoo

$ 40.16

v 18.0 Third Party
This module requires Odoo Enterprise Edition.
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Accounting (accountant)
• Invoicing (account)
• Discuss (mail)
Lines of code 140
Technical Name an_partner_ledger_account_filter
LicenseLGPL-3
Websitehttps://odoosa.net
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Accounting (accountant)
• Invoicing (account)
• Discuss (mail)
Lines of code 140
Technical Name an_partner_ledger_account_filter
LicenseLGPL-3
Websitehttps://odoosa.net

Partner Ledger Account Filter

Filter Partner Ledger Report by Specific Receivable/Payable Accounts

Odoo 18 License Partner Ledger


Screenshot

Partner Ledger Account Filter Screenshot

Overview

This module enhances the Partner Ledger Report by adding the ability to filter by specific accounts. Instead of viewing all receivable or payable accounts together, you can now select one or more specific accounts to focus your analysis.

Use Case: If you have multiple receivable accounts (e.g., Trade Receivable, Non-Trade Receivable, Employee Receivable), you can now filter the Partner Ledger to show transactions for only the accounts you're interested in.


Key Features

✔ Account Filter Dropdown - New dropdown filter added to Partner Ledger report toolbar
✔ Multi-Select Support - Select one or multiple accounts at the same time
✔ Smart Account List - Automatically shows only receivable and payable accounts
✔ Persistent Selection - Your filter selection is remembered during the session
✔ Clear All Option - Quickly reset to view all accounts with one click
✔ Seamless Integration - Works alongside existing Partner and Account Type filters
✔ Real-time Updates - Report updates instantly when filter selection changes
✔ Company-Aware - Shows accounts based on selected company in multi-company setup

How It Works

Step 1: Navigate to Accounting → Reporting → Partner Ledger
Step 2: Look for the new "Account" filter dropdown in the toolbar
Step 3: Click to see the list of all receivable and payable accounts
Step 4: Select one or more accounts you want to filter by
Step 5: The report automatically refreshes to show only selected accounts
Step 6: Click "All Accounts" to remove the filter and see everything

Filter Display

Selection Display
No accounts selected Account: All
One account selected Account: 1200 (shows account code)
Multiple accounts selected Account: 3 selected

Technical Information

Attribute Value
Technical Name an_partner_ledger_account_filter
Version 18.0.1.0.0
Dependencies account_reports (Enterprise)
License LGPL-3
Report Enhanced Partner Ledger

Contact & Support

$40 USD

Get professional support and customization services

Developer: Ahmed Nour
Email: ahmednour@outlook.com
Website: odoosa.net
WhatsApp: +966 53 692 9391

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