Customers/Vendors Total Due

v 17.0 Third Party 1072

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`
License	LGPL-3
Website	https://www.botspotinfoware.com
Versions	11.0 12.0 13.0 14.0 15.0 16.0 17.0

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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`
License	LGPL-3
Website	https://www.botspotinfoware.com
Versions	11.0 12.0 13.0 14.0 15.0 16.0 17.0

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 17.0.1.1

INITIAL 17.0.1.0

Initial Release

Update 17.0.1.1

Add Multi-Language

Screenshots

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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.

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Website

https://www.botspotinfoware.com

Email

contact@botspotinfoware.com

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