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Block Outstanding

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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.

7.00 €

  • Author Z-Application
  • Module version 1.0.13
  • Release date 06/11/2020
  • Access to updates and downloads 1095 days
  • How to contact support info@z-application.com
  • Compatibility Dolibarr V7+   -   PHP7.1 - 8.3
  • Last update 10/29/2025 07:47 PM

More info

Block Outstanding By Z-Application

Module specification
Publisher/Licence: Z-Application / GPLv3
User interface languages: English / Spanish / French
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.

Please check also our other modules Mobilid and Backorder.