Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Sales (sale_management) • Discuss (mail) |
Lines of code | 203 |
Technical Name |
nice_credit_limit |
License | AGPL-3 |
Website | https://github.com/zyyang/ |
Versions | 14.0 |
Nice Credit Limit
A nice solution for managing customer credit limit.
Features:
-
Individual credit limit v.s. global credit limit for every partner(company type);
-
Support partner with childern partner(s): all ; Compute credit&debit using account app.
-
Allow partner to override any credit;
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Include/exclude uninvoiced amount(from sale orders);
-
New user role to approve/disapprove the sale order with state of account_review.
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Configurable behavior when a partner's credit limit exceeds:
raising an exception directly or leaving to the concerned role. -
English&Simplified Chinese
Screenshots
Global credit limit setting.The logic behind:
- See if we 'Use Global Limit'. If yes, choose the global credit limit as partner's credit limit.
- See if the partner has an individual credit limit. If yes, choose the individual credit limit as partner's credit limit.
- See if we 'Include Uninvoiced Amount', if yes, we add all unvoiced amount to this partner's credit limit.
- See if we simply raise an exception or set the sale order's state to 'account_review'
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"customer" field is no longer available in v14 and this returns an error in view res_partner.xml
error api.multi
Re:
got it,will fix it。