Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
Technical Name |
customer_due_payment |
License | LGPL-3 |
Website | https://www.Cybrosys.com |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
Technical Name |
customer_due_payment |
License | LGPL-3 |
Website | https://www.Cybrosys.com |
Customer Due Payment
Explore this module
Overview
In odoo we can take the printout of customer due payment. This is a default feature. But in it, the calculated total due amount is wrong in the case of partially paid customer. For eg, a customer makes an invoice for an amount 2000. But he already made a partial payment of 1000 and when we take the customer due payment report, it will show the due amount as 2000. It doesn't consider the partially paid amount. So here we fixed the issue by correcting the calculation of the due amount.
Features
Corrected the calculation of due payment
Added Total Invoice Amount in Report
Screenshots
Here we can print customer due payment
Before Module Installation,the following page will appear
After Module Installation
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Any abuse of this reporting system will be penalizedPlans for odoo 13?
Are there any plans of releasing a version compatible with odoo 13? It's a great app but doesn't run on odoo 13. Thanks,
Re: Plans for odoo 13?
Hi You can use the followup feature for this purpose in odoo13 you can either opt for our accounting kit and configure the followup levels yourself or use customer followup app along with accounting kit. https://apps.odoo.com/apps/modules/13.0/base_accounting_kit/#loempia-comments https://apps.odoo.com/apps/modules/13.0/customer_followup_community/
Similar module for odoo 13?
Hi, I haven't seen a similar module for odoo 13. Anything in the pipeline? Even after installing your accounting module, i can't seem to figure out how to get such a report for a single partner.