Reporting

Quick summary: Reports use posted data and the selected period. Before export, check the company, date, comparison period, and filters.

Before you start

Apps

Your Odoo address

Enter the base address of your Odoo instance. It will be stored only in this browser.

Odoo base address

The documentation does not receive your address, username, or password.

Forget addressCancelSave

• Accounting

---

Start in the partner ledger

Your Odoo address

Enter the base address of your Odoo instance. It will be stored only in this browser.

Odoo base address

The documentation does not receive your address, username, or password.

Forget addressCancelSave

or tax report

Your Odoo address

Enter the base address of your Odoo instance. It will be stored only in this browser.

Odoo base address

The documentation does not receive your address, username, or password.

Forget addressCancelSave

.

Guides

Slovenian VAT records (KIR/KPR)Review and export sales or purchase VAT books for the eDavki portal.

Customer statements and follow-upPrint a partner’s open items and manage manual or automatic payment follow-up.

IntrastatReview report lines, resolve warnings, and prepare a valid submission.

Account groupsGroup accounts hierarchically with non-overlapping code ranges.

Before submission, compare a report with the general ledger and open items. If figures differ, first remove personal filters and verify that every document is posted in the correct period.