Partner Payment Return Risk
Technical Name:
partner_payment_return_risk
Version:
9.0
License:
Author:
Maintainer:
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:
- 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 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
- Carlos Dauden - Tecnativa <carlos.dauden@tecnativa.com>
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.
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