Due Amount Of Customer AND To Pay Amount Of Vendor in Kanban View
by OMAX Informatics http://www.omaxinformatics.com$ 10.41
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 95 |
| Technical Name |
due_amount_of_customer_and_to pay_amount_of_vendor |
| License | AGPL-3 |
| Website | http://www.omaxinformatics.com |
| Versions | 9.0 10.0 11.0 12.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 95 |
| Technical Name |
due_amount_of_customer_and_to pay_amount_of_vendor |
| License | AGPL-3 |
| Website | http://www.omaxinformatics.com |
| Versions | 9.0 10.0 11.0 12.0 |
Customer's Due Amount AND Vendor's To Pay Amount in Kanban View.
Overview
Benefits of using this module user can view total amount due of the customer in customer kanban view and total to pay amount of the vendor in vendor kanban view. Initially user has to click one by one customers/vendors and then check amount due or to pay amount of customer/vendors. Its time consuming process. Using this module user no need to check related record of customers/vendors.
Feature
- User can easily check due amount of customer from customer kanban view.
- User can easily check to pay amount from vendor's kanban view.
- Easy to install. No more configuration needed for this.
How It Works
Amount Due For Customers
User can view amount due in customers kanban view.
User can click on amount due and redirect with the related records of invoice.
To Pay Amount For Vendors
User can view to pay amount in vendors kanban view.
User can click on to pay and redirect with the related vendor bills records.
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| For support, query and question contact us. |
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