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The Detailed Sage Accounting Module from NextGestion is a fully comprehensive accounting solution, designed to meet the highest professional standards. Inspired by the logic and structure of Sage software, it enables centralized, precise financial management, ensuring traceability, transparency, and efficient decision-making.
Lets you visualize which collaborators are connected to the same document as you and find out whether they are simply reading or making changes in progress.
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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 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. |
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: |
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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. |