Odoo Addons (MOVED TO GITHUB)

Sales payment terms check to ask for approval to a second level at salesman

Asked by Nhomar - Vauxoo

Hello.

In the basic sales workflow : sale.order.basic
No there are validation to approve a sales order if the partner is out of his payment terms for example:

Case 1.- If he has at least a minimal number of invoices "out of date" the SO could not be done at least that other level of user approve it!
Case 2.- If the amount of the order exceed the amount configured on Partner "Credit Limit" or in other words
(Total receivable - total payable + actual Sale order total) > Credit Limit APPROVE no proceed.

Some body can say me if i need to develop a module to make this simple validation or if with som kind of configuration a can make it???

Thanks.

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Mantavya Gajjar (Open ERP) (mga) said : 		#1

Hello Nhomar Hernández,

you suggest a small but good things as per my knowledge we need to develope this small things, workflow we can configure easily without coding. but to check this condition we need to write a small code and linked it with the workflow.

i think this must be exist in erp. i make a blueprint for the same here
https://blueprints.launchpad.net/openobject-addons/+spec/creditlimit

Regards,
MGA

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