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)