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  1. APPS
  2. Accounting
  3. Detailed Partner Ledger Report v 18.0
  4. Sales Conditions FAQ

Detailed Partner Ledger Report

by Falcon Valley
Odoo

$ 60.34

v 18.0 Third Party
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 • Invoicing (account)
• Discuss (mail)
Lines of code 460
Technical Name fv_Detailed_Partner_Ledger_Report
LicenseLGPL-3
You bought this module and need support? Click here!

Detailed Partner Ledger Report

Enhanced Partner Ledger with Product Details for Odoo 18 Community

Watch Video Tutorial | شاهد فيديو الشرح

Watch on YouTube

Report Preview | معاينة التقرير

Detailed Partner Ledger Report Screenshot

Overview

This module provides enhanced financial visibility by displaying complete details of invoices and bills, including product names and line subtotals in the partner ledger report. Perfect for accountants who need detailed transaction tracking at the product level.

Key Features

Invoice Details

Displays detailed line items for each invoice and bill in partner ledger reports

Product Information

Shows product name, quantity, unit price, and subtotal for each line

Initial Balance

Shows opening balance for each partner before the selected period

Running Balance

Displays cumulative balance after each transaction

PDF Export

Print detailed partner ledger with all product information

Flexible Filters

Filter by date, partners, account type, and entry status

How to Use

  1. Navigate: Go to Accounting > Reporting > Detailed Partner Ledger
  2. Configure: Select date range, partners (optional), and account type (Receivable/Payable/Both)
  3. Filter: Choose to show only posted entries or all entries
  4. Generate: Click "Print Report" to generate the PDF report
Tip: Leave the Partners field empty to generate a report for all partners with transactions in the selected period.

الوصف بالعربي

هذا التطبيق يوفر رؤية مالية محسنة من خلال عرض التفاصيل الكاملة للفواتير بما في ذلك أسماء المنتجات والمبالغ الفرعية في تقرير كشف حساب الشريك. مثالي للمحاسبين الذين يحتاجون تتبع المعاملات على مستوى المنتج.

المميزات الرئيسية

تفاصيل الفواتير معلومات المنتج الرصيد الافتتاحي الرصيد المتراكم تصدير PDF فلاتر متعددة

طريقة الاستخدام

  1. اذهب إلى المحاسبة > التقارير > كشف حساب الشريك التفصيلي
  2. اختر نطاق التاريخ والشركاء (اختياري) ونوع الحساب
  3. اختر عرض القيود المرحلة فقط أو جميع القيود
  4. اضغط "طباعة التقرير" لإنشاء ملف PDF

Developed by Falcon Valley

Compatible with Odoo 18 Community Edition

Video Tutorial

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