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New
This module is intended to avoid making sells to customers who still have overdue payments. When you add a line and/or validate a proposal, order or invoice the module will give a warning or error (configurable). The module will use the limit set in the customer outstanding limit property, if not set you can define a default value for all customers.
Availability date:
Block Outstanding Vauto By Z-Application |
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Module specification |
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Publisher/Licence | Z-Application / GPLv3 |
User interface languages | / / |
Help/Support | Mail to [email protected] |
Demo | https://dolidemo.zapplica.net/dolibarr |
Login: demo, Password: demo | |
Prerequisites |
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Dolibarr min version | auto |
Dolibarr max version | auto |
Install |
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Go into menu Home - Setup - Modules - Deploy an external module and submit the module zip file. | |
Module 'Block Outstanding' is visible in list of modules and can be activated and configured. | |
Features |
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Block create/modify/validate proposals, orders, invoices, supplier orders and supplier invoices if outstanding payment amount exceeds limit. | |
Block Create on Shipment, Tickets, interventions, contracts and projects. | |
Show block status in thirdparty card and list. | |
User right to disable edit of thirdparty outstanding limit field. | |
User right to have always only warning and no blocking. | |
You can configure the module with following settings: | |
The module will use the limit set in the customer outstanding limit property, if not set you can define a default value for all customers. | |