Customer Credit Limit

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v 7.0 Third Party 508
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Technical name customer_credit_limit
Required Apps Sales Management (sale)
eInvoicing (account)
eInvoicing & Payments (account_voucher)
Customer Credit Limit
When approving a Sale Order it computes the sum of:
  • The credit the Partner has to paid
  • The amount of the Sale Order to be aproved

and compares it with the credit limit of the partner. If the credit limit is less it does not allow to approve the Sale Order

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