tag:blogger.com,1999:blog-5578254612020947645.post9114295306878958558..comments2012-11-18T09:47:29.429+01:00Comments on Exploring OpenERP 5: Customer credit limit control moduledukaihttp://www.blogger.com/profile/06166452682317447628noreply@blogger.comBlogger2125tag:blogger.com,1999:blog-5578254612020947645.post-77578377735978170692010-09-17T10:06:38.572+02:002010-09-17T10:06:38.572+02:00partner_credit_limit:
-considers only past-due rec...partner_credit_limit:<br />-considers only past-due receivables minus payments<br />-you set it on the partner form if he's allowed to exceed his limit and after that it's applicable for every sales order<br /><br />sale_credit_limit:<br />-considers all receivables minus payments<br />-there's an extra button for managers on the order to confirm it even if the partner would exceed his limitdukaihttps://www.blogger.com/profile/06166452682317447628noreply@blogger.comtag:blogger.com,1999:blog-5578254612020947645.post-90506029261826419272010-09-14T17:30:35.451+02:002010-09-14T17:30:35.451+02:00How does this differ from Partner Credit Limit (mo...How does this differ from Partner Credit Limit (module partner_credit_limit)poonhttps://www.blogger.com/profile/15789023009501960659noreply@blogger.com