Hello Team,
We needs the extract data from database for one of our customer for the partial of full paid invoice list.
Please provide query which i have to run to extract the data ?
Your help is appreciated
Rahul
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Check this module. It will help. https://www.odoo.com/apps/7.0/account_open_receivables_payables_xls/
Check this module. It will help. \https://www.odoo.com/apps/7.0/account_open_receivables_payables_xls/
Rahul,
There is a boolean called PAID/reconcile on invoice and reconcile_id on AML which will simply separate paid/unpaid/partially paid invoices.
Thanks.
You should look at https://www.odoo.com/apps/7.0/account_open_receivables_payables_xls/
This module adds the 'Open Receivables/Payables by Period' report to the Accounting Partners reports. The report is available in PDF and XLS format.
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Provided that you are talking about OpenERP database to fetch from ,OpenERP already provides filter for the same and you may export those records.