• Amount Due and Amount To Pay Information In Partner
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  • About Module


    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


    • 1) Easy to see the customer's "Due Amount" information in kanban view, form view and tree view.
    • 2) Easy to see "Amount To Pay" detail of supplier in kanban view, form view, and tree view.
    • 3) No special configuration required, install it, use it.
    • 4) This module saves your important time.
    • 5) It reduces human efforts.

    Versions


    • v13.0
    • v12.0
    • v11.0

    Installations


    1) You will receive the link to download the zip file of the module please download it.

    2) Extract the zip file, you will see a folder named ‘sh_amount_due_pay’.

    3) Copy and paste this folder inside your Odoo Addons path / Custom Addons Path.

    4) Now, open the odoo as Developer Mode.

    5) Go to Apps menu and click on ‘Update Modules List’, Press Update Button.

    6) In the search bar, search ‘sh_amount_due_pay’.

    7) Click on ‘Install’ to install it.

    Workflow


    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.

    Support

    You will get free support and assistance in case of any issues