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How do i check 'Total recievable' when customer pay their invoices?

invoice customer v7 deposit credit recievable
By
Sajad KK
on 1/30/14, 11:58 PM • 1,338 views

I need to prevent customers paying invoices if they don't have deposit. How to check the deposits of customer when they pay their invoices? Total receivable will be (-) if the customer have deposit otherwise it will be (+)

Can you show me an example code?

0

Ray Carnes

--Ray Carnes--
19333
| 9 7 9
Keyport, United States
--Ray Carnes--

Senior ERP Analyst

OpenERP 6.1, 7.0; Odoo 8.0, 9.0, 10.0 and 11.0.

Completed Odoo Functional and Technical Training.

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I have over 20 years of experience empowering and enabling users with enterprise information systems that make a real and measurable difference in their ability to proactively manage their businesses and organizations. 

I am a skilled Communicator and I only take the serious things seriously!
Ray Carnes
On 1/31/14, 10:40 PM

This information is on the Accounting tab of the Customer record:

image description

But how do i check it by code, i need to check the total receivable when customer pay their invoices. Can you show me an example code?

Sajad KK
on 2/1/14, 12:01 AM

Have a look at https://www.openerp.com/apps/6.1/partner_credit_limit/ - it is a module that checks total receivable and credit limit before approving a sales order.

Ray Carnes
on 2/1/14, 12:15 AM

Thanks..i will have a look at it :-)

Sajad KK
on 2/1/14, 12:19 AM

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Asked: 1/30/14, 11:58 PM
Seen: 1338 times
Last updated: 3/16/15, 8:10 AM