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Run the annual review campaign inside Dolibarr: interviews planned, held and closed, objectives with weight and achievement rate, skill and performance evaluations, 360 feedback, potential mapping, career plans and development actions, with a dashboard following the campaign until the last employee.
Plan your workforce inside Dolibarr: job repository with required skills and levels, employee skills, skill matrix of required against acquired, evaluations and 360 feedback, talents and nine box, successions, career plans, mobility, training needs and plans, KPIs and reporting.
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This module is designed to prevent sales to customers with outstanding payments. The module uses the limit set in the customer's Outstanding Limit property. If this property is not set, you can define a default value for all customers or vendors. You can also use the module to prevent purchases from vendors when there are overdue payments.
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Block Outstanding By Z-Application |
Module specification |
| Publisher/Licence: Z-Application / GPLv3 |
| User interface languages: |
| Help/Support: Mail to info@z-application.com |
| 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. |
| Block the addition or update of lines that would cause the outstanding limit to be exceeded. |
| 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. |
| If you have set the block level to "Error" mode, you can still make it only a warning for your own vendor outstanding. |
| The module will use the limit set in the "Customer Outstanding Limit" property. If this property is not set, you can define a default limit for all customers and a separate limit for all vendors. |