| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 87 |
| Technical Name |
overdue_sale_block |
| License | OPL-1 |
| Website | https://erpnexus.tech |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 87 |
| Technical Name |
overdue_sale_block |
| License | OPL-1 |
| Website | https://erpnexus.tech |
Overdue Invoice Block
Automatically block sales orders for customers with overdue invoices
Core Features
Hard Block
Raises an error when confirming a sales order for any customer with at least one overdue unpaid invoice.
Grace Period
Set a grace period in days per customer. The block only activates after invoices exceed the configured tolerance.
Exclude Customers
Toggle the Exclude flag on any customer to permanently bypass the block for that partner.
Manager Group
A dedicated Overdue Block Manager permission group controls who can modify block settings on the customer form.
Clear Error Message
Shows customer name, exact number of overdue invoices, and total outstanding amount in local currency.
Zero Dependencies
Fully self-contained. No APIs, no external services, no additional cost beyond the module itself.
How It Works
Order Confirmed
Salesman clicks Confirm on a sales order.
Overdue Check
Module checks for overdue unpaid invoices beyond the grace period.
Block or Pass
If overdue invoices exist, a clear error is raised with full details.
Manager Resolves
Manager excludes the customer or grants a grace period to unblock.
Screenshots
Customer Form — Due Lock Tab
Error Message on Sales Order Confirmation
User Permissions — Overdue Block Manager
Why You Need This
Salesmen keep creating orders for customers who haven't paid previous invoices — accumulating debt without any automatic check. Accounting is left to chase overdue balances manually.
The system enforces collection automatically at order confirmation. No overdue balance — no new order. Cash flow is protected and the team is aligned.
Compatibility
| Odoo Version | 18.0 |
| Community Edition | ✓ Supported |
| Enterprise Edition | ✓ Supported |
| Odoo.sh | ✓ Supported |
| On-Premise | ✓ Supported |
| Odoo Online (SaaS) | ✗ Not Supported |
| Technical Name | overdue_sale_block |
| License | OPL-1 |
| Category | Sales / Accounting |
| Dependencies | sale, account |
| New Fields | 2 fields on res.partner |
| Publisher | Nexus ERP Systems |
Find Us On LinkedIn
Support & Contact
Follow us for updates and demos.
erpnexustechWebsite
Documentation and more modules.
erpnexus.techOdoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
Please log in to comment on this module