Customer Credit Limitby Devintelle Consulting Service Pvt.Ltd
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
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This apps is working fine in Odoo V10
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...