| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 244 |
| Technical Name |
customer_credit_limit_app |
| License | OPL-1 |
| Versions | 17.0 12.0 16.0 13.0 14.0 15.0 11.0 |
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.
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