Customer Credit Limit period For Sales order & Customer Invoice

by
Odoo

58.09

v 17.0 Third Party
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 99
Technical Name oyoor_sales_credit_period
LicenseOPL-1
Websitehttps://www.linkedin.com/in/said-yahia-a3a64261
Versions 14.0 16.0 15.0 13.0 17.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 99
Technical Name oyoor_sales_credit_period
LicenseOPL-1
Websitehttps://www.linkedin.com/in/said-yahia-a3a64261
Versions 14.0 16.0 15.0 13.0 17.0
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Customer Credit Limit period For Sales order & Customer Invoice

Key Highlights

  • You Can Specific period for customer which sales person can not not make any sales order of customer invoice if there exist any open invoices or unpaid invoices for this customer before this period .
  • You must check the credit period checked box for customer which You need apply this rule to them and add period.
  • the Period setting in customer page with access right .
  • Also with Access right for some user . Can Confirm Sales order or Customer invoice Even the customer have unpaid invoice before this period.
  • This Rule can apply in sale order by checking the sale order in customer page or in invoice by checking invoice or both.
  • compatible with Odoo Community and enterprise version.

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