Our company has over 10000 customers and odoo aged receivable only show customer name. So we cant specify which customer is which in the case customer name (shop name) are same. How can I add customer ID in odoo aged receivable report?
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Hi Did you manage to do it? if so and do it from studio can you show how. We can't edit the report from studio.
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You can do it with odoo studio and you can also modify the report by inheriting qweb.