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Community Enterprise Odoo.sh

Amount Due and Amount To Pay Information In Partner

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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

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  • 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.

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.


Version 18.0.2 | Released on : 2nd December 2024

Update Improvements Based on the Latest Odoo Code Changes.

Version 18.0.1 | Released on : 14th September 2024

Initial Initial Release.
  • Yes, this app works perfectly with Odoo Enterprise (Odoo.sh & On-Premise) as well as Community.
  • No, this application is not compatible with odoo.com(odoo saas/Odoo Online).
  • No, currently it does not work if the product type is selected as a combo product. For more details, please contact our support team at [email protected].
  • Yes, you will get free update for lifetime.
  • For version 12 or upper, you will need to purchase the module for each version that you want to use.
  • Yes, we provide free support for 100 days.
Account Statement | Account Statement | Customer Account Statement | Customer Overdue Statement | Vendor Bank Statement | Vendor Bank Overdue Statement v18

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