Allows you to program different types...
Viewed products
The state of Dolibarr maturities....
c6195d20210904145319
New
Availability date:
|
|
Description & Fonctionnalités
Module status of Dolibarr deadlines.
This statement of due dates allows you to have a clear idea of your receivables and debts situation with your suppliers, below the information you will have in this report: - Supplier, - Method of payment planned for the debt: Check, transfer order, etc. - Amount of the claim with your supplier, - the planned bank of the banking operation, - and the due date of the debt. this module allows you to generate the report in pdf or excel ready for printing and filing in the accounting department. * The new version V2 contains three improvements:
- Module compatibility with the multi-company module - Module compatibility with the notifications module - Compatibility with the latest version of Dolibarr: 14.0. * If you order our module you benefit from:
- free installation and configuration assistance - free help in case of bug or module malfunction - the addition of new functionalities or options specifically adapted to your needs. ==> You want to develop a module on Dolibarr adapted to your business activity, send us your need or specifications by email: [email protected] our consultant will respond to your request.
|
|
Installation
|
|
Démonstration
|
Mises à jour et disponibilité Les mises à jour correctives du module seront publiées sur le dolistore. |
Support We are available for any questions. If you have a problem with the operation of the module, please give us detailed information so that we can understand and reproduce the behavior. Email: [email protected] |