Odoo Help


Is there any way to block all payments/invoices to a Customer

on 6/3/16, 8:27 AM 504 views


Is it possible to somehow mark a Customer so that their invoices will no longer show up when creating a Payment Order? I know there's a Payment Blocking module (https://apps.openerp.com/apps/modules/8.0/account_payment_blocking/) but it works by marking Invoices/Journals. Just need a way to disable the Customer as a whole, so that their past and future invoices are not included, until they are marked as payable again.

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.


Odoo Training Center

Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.

Test it now

Question tools

2 follower(s)


Asked: 6/3/16, 8:27 AM
Seen: 504 times
Last updated: 6/3/16, 8:32 AM