| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory Management (stock)
• Purchase Management (purchase) • Discuss (mail) |
| Lines of code | 310 |
| Technical Name |
supplier_credit_limit_app |
| License | OPL-1 |
| Versions | 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 |
Odoo Vendor - Supplier Credit/Debit Limit App
Odoo Vendor - Supplier Credit Limit App app used to set credit limits for each supplier. This app provides configuration for setting credit limits for each supplier. Based on purchase order, if the purchase order amount crosses the credit limit of the supplier, users can notify by email and order status automatically set "On Hold". This module will help to notify by email to the vendor.
Allow User Access to Hold PO
User access rights for hold purchase order.
Set Supplier Credit Limit
User can set credit limit for each individual suppliers.
Credit Limit Notification
Different way to notify by email to supplier.
Description
Allow User Access Rights
Allow User Access Rights for Hold Purchase Order.
Setting For Notify Specific User.
User Set Notified Email To Specific User.
Set Credit Limit
User Can Set Credit Limit For Supplier.
Create New Purchase Order in Which User Set Credit Limit For Supplier.
Supplier Credit Details
User can See Supplier Details of Current Purchase Order Total Amount,Pending Total Purchase Order amount and Total Pending invoice Amount.
User Click on Hold Button and Chgange State Automatically.
Send Mail to Specific User about Purchase Order On Hold States.
If The Supplier Set as "Hold" Then When Creates a New PUrchase Order And Selects That Supplier Will be Notified as Warning Message.
Acceees to Confirm Purchase Order
Which has Group Rights "Allow on Hold PO", The "Confirm" Button is Visible to Only Them.
Configure Approval User
"Approval User" Option is Selected Then All User Will be Notified On Purchase Order "Hold" State .
Email Sent To Allowed Approval User From Selected Settings.
Email Sent To Allowed Approval User From Selected Settings.
Configure No Alerts
"No Alert" Option is Selected No Will be Notified On Purchase Order "Hold" State.
PO Hold Menu
PO Hold Menu
User Can See Purchase Order Which are On "Hold" State..
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