We have Odoo V.10. We have setup our client's credit limit. However, the system does not alert or block sales that falls over the credit limit amount.
Does the system allow to stop invoicing clients over their credit limit? And if so, how?
Thanks,
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You may be interested in https://www.odoo.com/apps/modules/10.0/partner_credit_limit/
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Default value
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How to enforce the credit limit of a client?
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