No products
* Prices may vary depending on your country.
* An additional contribution can be added at the time of payment.
New products
Professional column management for Dolibarr list views. Column resizing, intelligent auto-fit and persistent layout control engineered for operational efficiency.
The 26 edition of this book is being published at a time when the reputation of Dolibarr™ is already well established. 24 years after the first lines of code were written by Rodolphe Quiédeville, under the leadership of Laurent Destailleur and with the help of many contributors, the Dolibarr™ ERP/CRM has become a key player in the world of Open Source software.
c3127d20200611170431
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.
|
|
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. |