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I know that we could create budgets on OpenERP and link these budgets to analytical accounts; however when I create a Puchase Order, I need to be able to compare the Purchase Order line to its allocated budget, if the line is within the budget the Purchase Order is approved otherwise it shouldnât. Is this possible in OpenERP?
Your feedback is appreciated.
I'm looking for the same thing. My best guess for the moment is that we could have purchase orders write an analytic entry (maybe in an account of temporary charges), and make the revert entry when the invoice is created. Then the budgets will take the temporary analytic entries into account. Has anyone done that ? Lionel Sausin
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hello to my knowledge it is not supported but you can make a small development.
look at customer credit limits