$ 20.14
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Contacts (contacts)
• Invoicing (account) • Discuss (mail) |
Lines of code | 222 |
Technical Name |
bsi_outstanding_amount |
License | OPL-1 |
Website | https://www.botspotinfoware.com |
Versions | 15.0 16.0 |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Contacts (contacts)
• Invoicing (account) • Discuss (mail) |
Lines of code | 222 |
Technical Name |
bsi_outstanding_amount |
License | OPL-1 |
Website | https://www.botspotinfoware.com |
Versions | 15.0 16.0 |
Outstanding/Credit Amount
Features
- This module is user friendly.
- This module reduces human effort.
- This module supports multiple language.
Release Note
Latest
Version
16.0.1.1
INITIAL
16.0.1.0
Initial Release
Update
16.0.1.1
Add
Multi-Language
Screenshots
Here,we can see Outstanding/Credit Amount Main Menu. Click on Create button to create new invoice for existing or new customers.

Here, we can see select Customer and its outstanding amount will appear. Select a Product and its Total Amount gets computed. The state of Customer is Draft. Click on Confirm button and the state will change to Posted.

Here, we can see Outstanding Amount, Credit Amount, Total Amount to pay and Amount Due of the Customer.

Here, we can see all Outstanding Credits of the selected customer. Click on Register Payment button to make payment.

Here, we can see Register Payment Wizard. It shows Amount, Payment Date, Payment Difference. Amount is less than Total Amount. Click on Create Payment button to make payment.

Here, we can see state is Partial because payment is less than Total AMount. Shows Total Amount, Paid on date with Amount and Amount Due.

Here, we can see Outstanding Credits. We can use that credits for making payment. If we click on Add button the amount gets deducted from Amount Due.

Here, we can on clicking Register Payment button Wizard opens. Here, if Amount is more than Amount Due, the payment difference will be negative and that difference will get added in Outstanding Credits and credit Amount.

Here, we can see Amount Due is 0. So the Payment State will change to Paid. The Outstanding Amount and Credit Amount are also computed and shown here.

Here, when we click on Accounts Invocie Menu, the data of all the customers including Outstanding Amount, Invoice Date, Due Date, Total Amount, Payment Status and Status shows up.

Here, when we click on Outstanding Amount & Credit Note, the name of customers with their Outstanding Amount and Credit Amount gets shown up in tree view.

Related Modules
Multi Language Support






Services

Integration

Migration

Training

Customization

Consulting

Support and Maintenance

Implementation

Hire Developer

Web Services
Support

Website
https://www.botspotinfoware.com
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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