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Dolibarr Order2TakePOS
Dolibarr Order2TakePOS links Dolibarr Sales Orders to TakePOS, allowing users to instantly convert validated orders into POS sales. No re-entry needed — simply select the order in TakePOS, edit or pay it like any sale. Save time, reduce errors, and streamline your sales process.
60.00 € -
Supplier Return
Product return management module for suppliers featuring a complete workflow: return creation from incoming receipts, quantity verification, automatic inventory updates, and credit note generation.
FREE
Block Outstanding
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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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More info
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. |