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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.
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Block Outstanding By Z-Application |
Module specification |
Publisher/Licence: Z-Application / GPLv3 |
User interface languages: / / |
Help/Support: Mail to [email protected] |
Demo: https://dolidemo.zapplica.net/dolibarr |
Login: demo, Password: demo |
Install |
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 |
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. |