account_financial_report

Purpose

Delivers a suite of Odoo financial reports covering ledgers, balances, aged debts, open items, journals, and VAT compliance.

Features

general.ledger.report.wizard: Generates general ledger reports with extensive filters for dates, accounts, partners, journals, analytic dimensions, and export formats including PDF and XLSX.
trial.balance.report.wizard: Builds trial balance reports with hierarchy controls, partner detail toggles, analytic groupings, and support for date ranges and currency display.
aged.partner.balance.report.wizard: Produces aged partner balances with configurable aging intervals, optional move line details, and filtering by receivable or payable accounts.
open.items.report.wizard: Reports outstanding receivable or payable items grouped by partner or salesperson with foreign currency display and zero balance filters.
journal.ledger.report.wizard: Generates journal ledgers with selectable move targets, sort and group options, optional account names and auto sequence display, and multi-format export.
vat.report.wizard: Compiles VAT reports over a date range using tax tags or groups with optional tax detail and move filtering.
account.age.report.configuration: Lets users define reusable aging interval configurations with unique labels and positive thresholds per company.
res.config.settings: Stores company defaults for aged partner interval configurations so the wizard loads preferred aging profiles automatically.
account.account: Adds a centralization toggle that aggregates general ledger output by period instead of showing line-level detail.
account.group: Enhances account groups with hierarchical codes, levels, and computed account memberships for accurate report rollups.
account.move.line: Computes analytic account relationships from analytic distributions, maintains a performance index, and can skip costly search counts when requested.
ir.actions.report: Applies the language selected in financial report wizards when rendering QWeb or XLSX outputs.