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Customization #31

closed

Invoice overdue Alert

Added by Bharanidharan Swaminathan 7 months ago. Updated about 1 month ago.

Status:
Closed
Priority:
Normal
Assignee:
Sankar Devarajan
Start date:
07/26/2025
Due date:
07/31/2025
% Done:

100%

Estimated time:
8:00 h
Spent time:
4:00 h
Requested by:

RVKS

Module Name:
Invoice
Screen / Tab Name:
Invoice

Description

When an invoice is overdue for a third party and a new invoice is being created for the same party, an alert needs to be raised. This should happen even if that third party is within the credit limit.

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 #1

Updated by Bharanidharan Swaminathan 7 months ago

  • Project changed from Dolibarr Phase 1 to Dolibarr Phase 2
  • Category deleted (Customization)
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 #2

Updated by Bharanidharan Swaminathan about 1 month ago

  • Status changed from New to Closed
  • % Done changed from 0 to 100
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