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Hi,
Is it possible to somehow mark a Customer so that their invoices will no longer show up when creating a Payment Order? I know there's a Payment Blocking module (https://apps.openerp.com/apps/modules/8.0/account_payment_blocking/) but it works by marking Invoices/Journals. Just need a way to disable the Customer as a whole, so that their past and future invoices are not included, until they are marked as payable again.
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