Partner Payment Return Risk
Extends Account Financial Risk to manage payments returns.
If any limit is exceed the partner gets forbidden to confirm sale orders.
Table of contents
Configuration
Refer to the module ‘account_financial_risk’ configuration for the initial steps
Usage
To use this module, you need to:
Go to Customers > Financial Risk
Set limits and choose options to compute in credit limit.
Create an invoice and pay it.
Create a payment return.
Go to Invoicing/Accounting > Customers > Invoices and create new customer invoices.
Test the restriction trying to create an invoice for the partner for an amount higher of the limit you have set.
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
-
Carlos Dauden
Ernesto Tejeda
Maintainers
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
This module is part of the OCA/credit-control project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
1 maintainer
Metadata
1 maintainer
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