v 11.0 v 12.0 Third Party 492
Download for v 12.0 Deploy on Odoo.sh
Required Apps Invoicing (account)
Purchase (purchase)
Lines of code 56
Technical Name bsi_customer_vendor_total_due
LicenseLGPL-3
Websitehttps://www.botspotinfoware.com
Also available in version v 11.0 v 13.0 v 14.0 v 15.0
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Required Apps Invoicing (account)
Purchase (purchase)
Lines of code 56
Technical Name bsi_customer_vendor_total_due
LicenseLGPL-3
Websitehttps://www.botspotinfoware.com
Also available in version v 11.0 v 13.0 v 14.0 v 15.0

Customer Vendor Total Due

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

Version: v12.0.1.0


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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contact@botspotinfoware.com

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