• Sales Credit Limit
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  • Sales Credit Limit

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    1,981.00 ₹ 1,981.00 ₹ 1981.0 INR

    1,981.00 ₹

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    A credit limit is the maximum amount of credit offered to a customer. You can set a credit limit for every customer using this module.


    User Guide

    A credit limit is the maximum amount of credit offered to a customer. You can set a credit limit for every customer using this module. For example, a manager grants a credit limit of $5,000 to a customer. The credit limit is used to limit the amount of loss that order will on hold if a customer does not pay. you can also notify the customer by email when a customer crosses his credit limit. And that order status will automatically set 'On hold'. This module also provides a different way to notify the customer by email.


    • 1) Goto user ==> sale manager and tick right on 'Approval On Hold Sale Order'
    • 2) Goto user ==> sale user and leave blank 'Approval On Hold Sale Order'
    • 3) Easy to set each customer credit limit.
    • 4) There is an option to send notification via email when the credit limit is cross.
    • 5) Notify by E-mail.
      To All Approval: When you tick this option then all persons (user/manager) give you approval who have access for approving.
      By Team: After ticking this option only the sales team person can give you approval.
      Specific User: In this option, you have to define a specific person for sales order approval.
    • 6) No special configuration required, install it, use it.
    • 7) This module saves your important time.
    • 8) It reduces human efforts.

    Version Details
    v 13.0.1 Initial Release.
    Product Version 1.0.1
    Categories Sales
    Released 11/07/2019
    Last Updated 11/07/2019
    Depends Sales Management (sale_management) Invoicing (account)
    License OPL
    Supported Browsers
    Tags


    A credit limit is the maximum amount of credit offered to a customer. You can set a credit limit for every customer using this module. For example, a manager grants a credit limit of $5,000 to a customer. The credit limit is used to limit the amount of loss that order will on hold if a customer does not pay. you can also notify the customer by email when a customer crosses his credit limit. And that order status will automatically set 'On hold'. This module also provides a different way to notify the customer by email.



    • 1) Goto user ==> sale manager and tick right on 'Approval On Hold Sale Order'
    • 2) Goto user ==> sale user and leave blank 'Approval On Hold Sale Order'
    • 3) Easy to set each customer credit limit.
    • 4) There is an option to send notification via email when the credit limit is cross.
    • 5) Notify by E-mail.
      To All Approval: When you tick this option then all persons (user/manager) give you approval who have access for approving.
      By Team: After ticking this option only the sales team person can give you approval.
      Specific User: In this option, you have to define a specific person for sales order approval.
    • 6) No special configuration required, install it, use it.
    • 7) This module saves your important time.
    • 8) It reduces human efforts.


    Version Details
    v 13.0.1 Initial Release.

    Product Version 1.0.1
    Technical name sh_sale_credit_limit
    Categories Sales
    Released 11/07/2019
    Last Updated 11/07/2019
    Depends Sales Management (sale_management) Invoicing (account)
    License OPL



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