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An excellent post here told us how to modify the sales workflow to prevent customers going over their credit limit! -
As you can see I managed to modify it for various scenario's eg "proforma" "Company Credit Limit".
But does anyone know how I would add the rule ....
If any outstanding invoices are more than 15 days overdue then block sale!
Check out "partner_credit_limit' at http://v6apps.openerp.com/addon/1515
I'm playing with this module - seems to work OK on version 7.0 with minimal changes.
As written, it just looks at any open balances that are overdue, but you could change this. (or not, an aged balance of 15 days with the ability to still place orders is being generous!!)
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|Asked: 6/17/13, 11:41 AM|
|Seen: 1779 times|
|Last updated: 1/18/17, 3:09 AM|