Partner Credit Limit

v 6.1 v 8.0 Third Party 1556
Download for v 8.0
Required Apps Sales Management (sale)
Online Billing (account_voucher)
Technical Name partner_credit_limit
Also available in version v 6.1
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Partner Credit Limit
When approving a Sale Order it computes the sum of:
  • The credit the Partner has to paid
  • The amount of Sale Orders aproved but not yet invoiced
  • The invoices that are in draft state
  • 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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Default limit of zero
Mihai Sumedre
on 12/5/17, 8:17 AM

Works as described. Default credit limit is, however, set to zero. This prevents any sale to be made and you have to manually set higher limits to any existing customer, including new ones. More appropriate would be, if zero value is set by default, to not check the partner credit limit and, thus, to allow following sales.

on 4/11/17, 3:40 AM

nice addon but how to change the reminder languange ? No se puede confirmar el Pedido ya que el cliente no tiene credito suficiente. Puede pasar la politica de facturación del pedido a "Pago antes de envío" en la pestaña "Otra información"