Hello :)
I need a list of invoices of customers and suppliers that were unpaid at a certain date. In my case that is Dec. 31. of 2022. I need this for a German tax report ("offene Posten" at that date).
Does anyone know how to get that in Odoo?
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Edit: I have just found where this is possible: Accounting -> Reporting -> Partner Reports
You can do it by the python script, I had a module that selected all invoices from certain date. It depends what u need to do with these invoices, maybe python script with api will help
Hi,
we have the same requirement. Did you find a solution that you are able to share? Thanks!
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