Supplier Credit Limit

by
Odoo          
v 7.0 Third Party 125
Download for 7.0 series
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Technical name supplier_credit_limit
LicenseAGPL-3
Websitehttp://www.ecosoft.co.th/
Repositorylp:ecosoft-addons/7.0
Required Apps Purchase Management
eInvoicing
Warehouse Management
Supplier Credit Limit
When approving a Purchase Order it computes the sum of:
  • The debit we have to pay
  • The amount of the Purchase Order to be approved

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

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