Odoo Help
Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM
|
e-Commerce
|
Accounting
|
Inventory
|
PoS
|
Project management
|
MRP
|
etc.
How do i check 'Total recievable' when customer pay their invoices?
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?
This information is on the Accounting tab of the Customer record:
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?
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.
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.
RegisterOdoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.
Test it nowQuestion tools
Stats
| Asked: 1/30/14, 11:58 PM |
| Seen: 1118 times |
| Last updated: 3/16/15, 8:10 AM |