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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.
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| Asked: 1/30/14, 11:58 PM |
| Seen: 1181 times |
| Last updated: 3/16/15, 8:10 AM |
