v 11.0 v 12.0 Third Party 1010
Download for v 11.0 Deploy on Odoo.sh
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Purchase Management (purchase)
Discuss (mail)
Inventory Management (stock)
Lines of code 56
Technical Name bsi_customer_vendor_total_due
LicenseLGPL-3
Websitehttps://www.botspotinfoware.com
Versions 13.0 14.0 15.0 12.0 11.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Purchase Management (purchase)
Discuss (mail)
Inventory Management (stock)
Lines of code 56
Technical Name bsi_customer_vendor_total_due
LicenseLGPL-3
Websitehttps://www.botspotinfoware.com
Versions 13.0 14.0 15.0 12.0 11.0

Customer Vendor Total Due

For Customer Vendor Total Due Get Total Of Amount Of Order And Credit notes.

Version: v11.0.1.0


Tested and maintained by
Botspot Infoware Pvt. Ltd.

Here we can see that amount due and credit due we get total amount of order in amount due and total amount of credit in credit due.

Configure customer vendor total due getting amount and credits of customers

This will help you to track customer's amount and credit.

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