Due Amount Of Customer AND To Pay Amount Of Vendor in Kanban View

by
Odoo

11.22

v 8.0 Third Party
Required Apps Sales Management (sale)
Purchase Management (purchase)
Online Billing (account_voucher)
Warehouse Management (stock)
Technical Name due_amount_of_customer_and_to-pay_amount_of_vendor
LicenseAGPL-3
Websitehttp://www.gybitsolutions.com
You bought this module and need support? Click here!
Required Apps Sales Management (sale)
Purchase Management (purchase)
Online Billing (account_voucher)
Warehouse Management (stock)
Technical Name due_amount_of_customer_and_to-pay_amount_of_vendor
LicenseAGPL-3
Websitehttp://www.gybitsolutions.com
Note: This module is successfully works in Community Editions only.

Customer's Due Amount AND Vendor's To Pay Amount in Kanban View.

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.

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. Note: Total amount due = invoices amounts - refund invoices amounts.

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. Note: Total to pay amount = invoices amounts - refund invoices amounts.

Need help?

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