Partner Credit Limit

by ,
Odoo
v 9.0 Third Party 638
Download for v 9.0
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Discuss (mail)
• Sales Management (sale)
• Invoicing (account)
Technical Name partner_credit_limit
LicenseAGPL-3
Websitehttp://www.adhoc.com.ar
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Partner Credit Limit
When approving a Sale Order it computes the sum of:
  • The credit the Partner has to paid
  • The amount of Sale Orders aproved but not yet invoiced
  • The invoices that are in draft state
  • The amount of the Sale Order to be aproved

and compares it with the credit limit of the partner. If the credit limit is less it does not allow to approve the Sale Order

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Doesn't work in V9
by
Martin Malorni
on 1/19/17, 5:19 PM

Some fields are missing in version 9 that were present in v7 and v8. error line 38 in sale.py rec.partner_id --> rec.order_id.partner_id or --> rec.order_partner_id payment_earliest_due_date is missing and maybe some others from the module account_followup_customers that disappeared in v9.