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Customers/Vendors Total Due

by
Odoo
v 16.0 Third Party 1125
Download for v 16.0 Deploy on Odoo.sh
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Purchase (purchase)
• Discuss (mail)
Lines of code 69
Technical Name bsi_customer_vendor_total_due
LicenseLGPL-3
Websitehttps://www.botspotinfoware.com
Versions 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Purchase (purchase)
• Discuss (mail)
Lines of code 69
Technical Name bsi_customer_vendor_total_due
LicenseLGPL-3
Websitehttps://www.botspotinfoware.com
Versions 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0

Customer/Vendor Total Due

This module retrieves total order and credit note amounts for customers and vendors.

Demo Video

Explore the module's features and functionality by clicking on the image below.

Key Features

  • This module is user friendly.
  • This module reduces human effort.
  • This module supports multiple language.
 

Release Note

 

Latest Version 16.0.1.1
INITIAL 16.0.1.0
Initial Release
Update 16.0.1.1
Add Multi-Language
 

Screenshots

View all the screenshots for the module.
 

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.

 

Related Modules

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Multi Language Support

English, German / Deutsch, Arabic, Spanish / Espanol, French / Francais, Chinese(Simplified).

We use google translator tools for multi-languages so possible translations can be not accurate. we accept suggest to make more accurate translations also on contact@botspotinfoware.com.
english germany arab spanish French Chinese

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Website

https://www.botspotinfoware.com

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