v 8.0 v 9.0 v 10.0 v 11.0 v 12.0 Third Party 206
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Odoo Online
Odoo.sh
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Odoo Apps Dependencies Invoicing (account)
Sales (sale_management)
Discuss (mail)
Lines of code 316
Technical Name dev_customer_credit_limit
LicenseSee License tab
Websitehttp://www.devintellecs.com
Versions 15.0 9.0 11.0 14.0 12.0 10.0 13.0 8.0 17.0 16.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Sales (sale_management)
Discuss (mail)
Lines of code 316
Technical Name dev_customer_credit_limit
LicenseSee License tab
Websitehttp://www.devintellecs.com
Versions 15.0 9.0 11.0 14.0 12.0 10.0 13.0 8.0 17.0 16.0

Customer Credit Limit

Set the Check Credit of Customer

Admin can set the customer Check Credit True in the Customer form.
Then after he can set the credit limit of the customer other wise system can not set the credit limit.

Exceeded Credit Limit

When the Credit Limit is Exceeded then this window is open by clicking the confirm sale Button.
You can See full information for Which sale order , Invoice are not Done or Paid.
When You click the confirm Button then the sale Order is move on credit limit state
If you set the Customer credit limit hold for second sale order then set True to Credit Limit on Hold.

Customer on Credit Limit Hold

If you select the Credit limit on Hold then For send sale order you choose those customer then system will give message.

Notify the Sales Manager

When You click the confirm button of the Credit limit Window then sales manager get the email for confirm the sale order.

View Sales Order in Credit Limit

You want to See Credit limit Sale order from here.

Get To Touch

DevIntelle Consulting Service Pvt.Ltd.
Odoo Proprietary License v1.0

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modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
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This apps is working fine in Odoo V10
by
Erwin Tanjung
on 2/7/19, 11:58 PM

This apps is working great to prevent any SO to created. Depending of SO Draft Value + Customer Invoice Draft Value + Customer Receivable Value. Credit Limit on Hold just to give notification to other user to know the customer (We set Credit Limit on Hold) if we better didn't give any order for that customer...


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