| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 237 |
| Technical Name |
customer_credit_limit_app |
| License | OPL-1 |
| Versions | 11.0 12.0 13.0 14.0 15.0 16.0 17.0 |
Customer Credit Account Limit
This odoo app will helpful to add credit limit to customer, based on this limit approve is needs to done sale order if sale order amount cross the credit limit of customer. configuration is available to create delivery order before or after credit limit approval. customer due invoice approval on sales order also possible with this odoo erp module.
Set Credit Limit Of Customer
You can set credit limit for every individual customer.
Approve Before Delivery Order
With this feature if sale order cross the credit limit of customer then to create delivery order approve is needed.
Approve After Delivery Order
With this feature if sale order cross the credit limit of customer then delivery order will be created before approving sale order.
Approve or Not Approved Signs
With option of approve after delivery order user can see a sign of either sale order is approved or not.
Sale Order Approved Based on Due Invoices
You can enable this feature : if customer have any due invoices which is not paid yet then approve is required to confirm sale order.
Exchange Currency Rate Feature
This app also works with different currency rates of sale order and company currency.
Description
User Access to Approve Sale Order
User with access of "sale order approval" group only can be able to approve sale order.
Configure Options in Sales Settings
Option to generate delivery order is only works if sale order amount cross the credit limit of customer but due date feature only works if customer have any due invoices.
Set Customer Credit Limit
Set credit limit for individual customers(this credit limit is gone be considered in company currency).
How Approve Before Deliver Order Works
If sale order amount cross the credit limit of customer then to generate delivery order approval is required on sale order.
How Approve After Deliver Order Works
If sale order amount cross the credit limit of customer then delivery order will be generated without approval of sale order but user can see sign of approved or not approved on delivery order.
How Due Date(Due Invoice) Feature Works
If customer of sale order have due invoiced unpaid then approval on sale order is required.
Our Services
Get In Touch
You will get 60 Days free support in case any bugs or issue.
For any query or support contact us without hesitation on
edgetechnologies.odoo@gmail.comOdoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, 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 agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
Please log in to comment on this module