New products

  • HelloAsso

    Offer customers a HelloAsso online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)

    0.00 €
  • Supplier Quote Input: Supplier quotes from quotes / customer orders and simplified tracking

    Quickly create price requests to several suppliers and much more! The “Supplier Quote Input” module is a powerful and intuitive tool that transforms the way you manage supplier quotes in Dolibarr. With this module, you can quickly create requests for quotations from your Dolibarr quotes or orders, and send them simultaneously to several suppliers.

    276.00 €

Users restrictions - Blockages

c868d20201006165512

This module allows to limit users in their actions: blocking of outstanding amounts, action restrictions on suppliers, customers, quotes, invoices, orders, .... Example: impossible to validate a quote/invoice if amount of authorized outstanding is exceeded, approval system by the hierarchy of supplier order/invoice according to conditions, limitation of modification of customer discounts, ....

180.00 €

  • Author INOVEA CONSEIL
  • Module version 1.9.8
  • Release date 10/06/2020
  • How to contact support https://www.dolibiz.com/contact/
  • Compatibility Dolibarr15.x - 20.0.x
  • Last update 01/02/2025 04:59 PM

More info

 

logo inovea conseil    

 

Users rectrictions - blocking

➦ Editor : Inovea Conseil
➦ Version : auto
➦ Compatibility : Dolibarr auto - auto
➦ Languages : FR EN

Module description

Detailed description of features:
The module allows you to choose, as an admin, the restrictions/limitations/blockings that you want to activate among all the possible ones.

“Block in progress” side
- Alert system if customer outstanding is reached/exceeded
- Customer invoicing blocked if authorized outstanding is exceeded
- Block creation of quotes and customer orders if the authorized outstanding amount is exceeded

"Suppliers" side
- Blocking of supplier invoicing if no order AR deposited in the supplier order (documents attached to the supplier order)
- Blocking of supplier invoice payment entry if the copy of the invoice has not been deposited (attached documents of the supplier invoice)
- System for blocking the creation of supplier invoices not resulting from an order with the possibility of "Requesting approval" from a defined approver
- Supplier order validation/approval blocking system with the possibility of "Requesting approval" by email to his hierarchical superior

"Customers" side
- Limitation of the choice of payment conditions for a new customer
- Blocking of the modification of customer discounts (fixed and relative)
- Limit access and/or actions on customer payment information (dedicated tab)

"Projects" side
- Restriction of document validation if no project is linked (quote, order, customer invoice)

Permissions allow you to override the restrictions set for authorized users only. By default, restrictions apply to all users.

Documentation

  • You will find attached the module documentation
  • Documentation (FR )

 Demo

Purchase includes :

  • User guide
  • Access to 6 month updates
  • Corrective maintenance in the event of a proven malfunction

Purchase does not includes :

Support & Assistance Inovea Conseil

If you notice a malfunction of the module, access the support link below with all the information necessary to process your request :

  • Module version and Dolibarr version ?
  • Detailed problem encountered: when does it occur ?
  • How to reproduce it ? (with screenshot)

Remember to read the user documentation before sending us a request ! You may find your answer there.

Our other services



To discover