Customer Credit Limit with Due Amount Warning

by
Odoo

21.59

v 10.0 v 11.0 v 12.0 Third Party 144
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Discuss (mail)
Lines of code 91
Technical Name sales_credit_limit
LicenseOPL-1
Websitehttps://www.cybrosys.com
Versions 12.0 15.0 14.0 16.0 11.0 13.0 10.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Discuss (mail)
Lines of code 91
Technical Name sales_credit_limit
LicenseOPL-1
Websitehttps://www.cybrosys.com
Versions 12.0 15.0 14.0 16.0 11.0 13.0 10.0

Customer Credit Limit with Due Amount Warning

An advanced way to handle customer credit limit through warning and blocking stage

Cybrosys Technologies
cybrosys technologies

Overview

This module helps you to handle customer credit limit in an efficient way. You can set a warning stage and blocking stage to a particular customer. This module also shows the due amount of a customer while creating an order.

Features

Handle customer credit limit with warning and blocking stages.

Once the customer reached the warning amount, it will show a warning message.

If the customer's due amount has crossed the blocking limit, salesman cannot make sale
     with that customer.

You can enable/disable credit limit feature to each customer

Screenshots

Go to Partner Form --> Invoicing tab.
     Enable "Active Credit Limit" button and enter Warning Amount and Blocking Amount.
      If you do not want to use any one of these fields, leave that field with the amount of 0.00

If the selected employee has any due amount to pay, it will show the due amount of that customer
      at the top of the sale order form.

Once the selected customer is crossed the warning amount limit, it will show a warning at the top of form.

Once the selected customer is crossed the blocking amount limit, salesman cannot make sale order
     with that customer.

cybrosys technologies

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by
Samad Asharaf
on 5/3/21, 6:35 AM

Hi i want this module for version 11. 


Total due amount?
by
DJAOUADI
on 3/1/21, 4:47 AM Confirmed Purchase

Hello,

If we consider that the customer has more than one invoice not paid,

Does this module calculate the total due amount for all invoices of the concerned customer? 


Re: Total due amount?
by
Cybrosys Technologies
on 3/1/21, 6:05 AM Author

Yes, It will take total due amount of the customer.