1) Create a blocking ALERT on the Customer. https://accounts.openerp.com/forum/Help-1/question/3811/ (this link is not exactly what you want, but should give you an idea- it is the same concept but for suppliers)
2) Use a CREDIT LIMIT. https://accounts.openerp.com/forum/Help-1/question/31355
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|Asked: 2/4/14, 5:40 AM|
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|Last updated: 3/16/15, 8:10 AM|