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Partner Payment Return Risk

Project Description

Partner Payment Return Risk

Extends Partner Financial Risk to manage payments returns.

If any limit is exceed the partner gets forbidden to confirm sale orders.

Usage

To use this module, you need to:

  1. Go to Customers > Financial Risk
  2. Set limits and choose options to compute in credit limit.
  3. Create an invoice and pay it.
  4. Create a payment return.
  5. Go to Sales -> Sales Orders and create a new Sales Orders.

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 smashing it by providing a detailed and welcomed feedback.

Credits

Images

  • Odoo Community Association: Icon.

Contributors

Maintainer

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.

To contribute to this module, please visit https://odoo-community.org.

Release History

Release History

This version
History Node

9.0.1.0.0.99.dev5

History Node

9.0.1.0.0.99.dev4

History Node

9.0.1.0.0.99.dev3

Download Files

Download Files

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File Name & Checksum SHA256 Checksum Help Version File Type Upload Date
odoo9_addon_partner_payment_return_risk-9.0.1.0.0.99.dev5-py2-none-any.whl (52.3 kB) Copy SHA256 Checksum SHA256 py2 Wheel Sep 3, 2017

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