v1.0.0
1.0.0 – Initial release
- Credit limit and credit hold per customer; credit used = open invoices plus confirmed orders not yet invoiced
- Sales orders over the limit, or of customers on hold or overdue, are refused; orders confirmed together count together
- Credit managers approve an exception for one order; salespeople ask for approval
- Deliveries of customers on hold or overdue are refused until released
- Credit exposure report; automatic hold for overdue invoices
- Arabic translation, automated tests
