Amount Due and Amount To Pay Information In Partner
by Softhealer Technologies https://www.softhealer.com$ 15.87
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 115 |
| Technical Name |
sh_amount_due_pay |
| License | See License tab |
| Website | https://www.softhealer.com |
| Versions | 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 115 |
| Technical Name |
sh_amount_due_pay |
| License | See License tab |
| Website | https://www.softhealer.com |
| Versions | 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 |
This module is useful to show the Amount Due and Amount to Pay For Partner (Customer, Vendor).
Amount Due: This will calculate the figure of all open invoices and debit notes.
Amount To Pay: This will calculate the figure of all open bills and credit notes.
Features
Easy to see the customer's "Due Amount" information in kanban view, form view and tree view.
Easy to see "Amount To Pay" detail of supplier in kanban view, form view and tree view.
No special configuration required, install it, use it.
This module saves your important time.
It reduces human efforts.
Version
- Initial Release
You can view the amount due and amount to pay information in customers' form view.
You can see the amount due and amount to pay detail in the customer's kanban view.
You can see the list of customer's amount due and amount to pay in the tree view.
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