| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Contacts (contacts)
• Invoicing (account) • Discuss (mail) |
| Community Apps Dependencies | Show |
| Lines of code | 28590 |
| Technical Name |
dynamic_accounts_report |
| License | LGPL-3 |
| Website | https://www.cybrosys.com |
| Versions | 13.0 14.0 15.0 16.0 17.0 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Contacts (contacts)
• Invoicing (account) • Discuss (mail) |
| Community Apps Dependencies | Show |
| Lines of code | 28590 |
| Technical Name |
dynamic_accounts_report |
| License | LGPL-3 |
| Website | https://www.cybrosys.com |
| Versions | 13.0 14.0 15.0 16.0 17.0 18.0 19.0 |
Read Blog
Dive into our comprehensive blog posts covering the latest in cybersecurity trends and insights.
Video Tutorial
Watch our detailed video demonstrations and tutorials on YouTube for hands-on learning.
Key Highlights
Various Filters to Compare
Option to compare report values with various filtering tools available.
Print reports in PDF and XLSX Format
You can print the reports in both the PDF and XLSX format..
Access the Journal Entries
Easy access to the corresponding journal entries directly from the dynamic report view.
Drill-down Approach in Reports
The user can drill down from the main report to the journal entries. You can open the form view of each journal entry and view the complete details here.
Dynamic Financial Reports Menu
General Ledger Report
General Ledger Drill-Down View
Option to View Journal Entry in General Ledger
General Ledger Journal Entry
Print General Ledger PDF Report
Print General Ledger XLSX Report
Trial Balance Report
General Ledger view from Trial Balance.
Trial Balance PDF Report
Trial Balance Excel Report
Balance sheet Report
Balance Sheet Drill-Down View
General Ledger from Balance Sheet
Balance Sheet PDF Report
Balance Sheet Excel Report
Profit and Loss Report
Profit and Loss Drill-Down View
General Ledger from Profit and Loss
Profit and Loss PDF Report
Profit and Loss Excel Report
Partner Ledger Report
Partner Ledger Drill-Down View
Open the corresponding partner by clicking Open
Open the corresponding Journal Items by clicking Journal Items
Partner Ledger PDF Report
Partner Ledger Excel Report.
Aged Receivable Report
Aged Receivable Drill-Down View
Open the corresponding partner by clicking Open
Open the Journal Items by clicking Journal Items
Aged Receivable PDF Report
Aged Receivable Excel Report
Aged Payable Report
Aged Payable Drill-Down View
Open the corresponding partner by clicking Open and Journal Items by clicking Journal Items
Aged Payable PDF Report
Aged Payable Excel Report
Cash Book Report
Cash Book Drill-Down View
Cash Book PDF Report
Cash Book Excel Report
Bank Book Report
Bank Book Drill-Down View
Bank Book PDF Report
Bank Book Excel Report
Tax Report
Tax PDF Report
Tax Excel Report
Our Features
Manage Customer Follow-Ups
Customer Credit Limit
Asset Management System
Accounting Report
PDC Management
Accounting Lock Dates
Frequently Asked Questions
How does the module handle Post-Dated Cheque (PDC) management?
Our PDC management module provides comprehensive tracking and automation for post-dated cheques. The system allows you to:
- Automatic cheque maturity date tracking
- Bank reconciliation integration
- Customizable reminder notifications
- Detailed reporting and analytics
The module seamlessly integrates with your existing accounting workflows and provides real-time visibility into your receivables pipeline.
Does the module support Odoo 19 Community Edition?
Yes, our module is fully compatible with Odoo 19 Community Edition and provides seamless integration with all core functionalities.
- Odoo 19 Community Edition
- Odoo 19 Enterprise Edition
- Multi-company support
- Multi-currency support
For the latest updates and design examples, please check our CodePen portfolio for more innovative solutions.
How does this module assist with customer follow-ups?
Our intelligent follow-up system automates customer communications and helps maintain healthy cash flow through systematic engagement.
- Automated reminder schedules
- Customizable email templates
- SMS integration capabilities
- Activity tracking and reporting
- Escalation workflows
The system intelligently prioritizes follow-ups based on amount, customer history, and payment patterns. Explore our latest design implementations for more advanced features.
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