Partner Credit Limit

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Odoo
v 11.0 v 12.0 Third Party 5065
Download for v 11.0 Deploy on Odoo.sh
Availability
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Odoo Apps Dependencies • Sales Management (sale_management)
• Invoicing Management (account_invoicing)
• Discuss (mail)
Lines of code 64
Technical Name partner_credit_limit
LicenseAGPL-3
Websitehttp://www.serpentcs.com
Versions 12.0 13.0 14.0 11.0
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Partner Credit Limit

  • When approving a Sale Order it computes the sum of:
    • The amount of Sale Orders approved but not yet invoiced.
    • The amount of Sale Orders approved but not yet invoiced.
    • The amount of the Sale Order to be approved, 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.

Configuration

Quotations View

  • Serviceman can create a User based on the related users from Employee to res users.

Over Credit Limit

  • If the Allow Over Credit is Checked then the System will not check for the credit limits, and it will allow that partner to override the limit.

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Does it also check the invoiced due amount?
by
David Thiercelin
on 3/15/20, 2:00 PM

Does it also check the invoiced due amount of the partner? We would like to block when partner due invoice is too long or too high. Is that possible. We use ODOO 11

Re: Does it also check the invoiced due amount?
by
Jay Vora - SerpentCS
on 3/16/20, 1:19 AM Author

David, For now it does not check due, but we are improving it. Thank you,