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.
Configuration
No additional configuration required
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.
