This module is intended to avoid...
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.
Block Outstanding Vauto By Z-Application
|Z-Application / GPLv3
|User interface languages
|Mail to [email protected]
|Login: demo, Password: demo
|Dolibarr min version
|Dolibarr max version
|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.
|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.