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Hi,

 

Is there a way to have the confirmed orders for a partner count towards it's credit? I have implemented a simple check to disallow over credit orders. However, this is kind of moot without having the confirmed orders (that aren't invoiced yet) count towards the partner's credit.

My current plan is to orverride the current credit function in the invoice logic and move this functionality to the order_confirm logic. However if there is a simpler way, it would be preferable.

Alternatively is there a way to have a summation function for transition functions something like: sum(partner_invoice_id.sale_order_ids.amount_total)

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Have you seen https://www.odoo.com/apps/6.1/partner_credit_limit/ ?

 

 

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Deleting this empty answer.

Thanks.

Is there a way to comment on an answer?

Michaël St-Georges
CSL-Technologies


On Fri, Jul 18, 2014 at 8:56 PM, Ray Carnes <rcarnes-ursainfosystems-com@mail.odoo.com> wrote:

Deleting this empty answer.

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Ray Carnes Sent by Odoo Inc. using Odoo. Access your messages and documents in Odoo

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I can't seem to comment on your answer. Anyway, I hadn't seen this module. I would however have to update it to the 7.0 branch.

Click COMMENT, but you need enough Karma to do so.


Ray.

 

From: m.stgeorges@csl-technologies.com [mailto:m.stgeorges@csl-technologies.com]
Sent: Friday, July 18, 2014 5:57 PM
To: Followers of False
Subject: Re: False

 

Thanks.

 

Is there a way to comment on an answer?


Michaël St-Georges
CSL-Technologies

 

On Fri, Jul 18, 2014 at 8:56 PM, Ray Carnes <rcarnes-ursainfosystems-com@mail.odoo.com> wrote:

Deleting this empty answer.

--
Ray Carnes Sent by Odoo Inc. using Odoo. Access your messages and documents in Odoo

 

--
Michael St-Georges Sent by Odoo Inc. using Odoo. Access your messages and documents in Odoo

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