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Manage your order priorities more easily by allowing all lines of your supplier orders to be received.
You have recurring supplier payments or you want to bulk import supplier payments from Excel. Pre-import validation, error handling, and automatic rollback. Supports up to 1,000 lines. Compatible with Dolibarr 19–22.
c2d20180430103855
The module add columns into the list of orders to show the amount billed for each order and the remain to bill. The amount visible is total of all invoices linked to the order. Note: Values added by this module will be useless if you make one invoice for several orders. But if you make one invoice for each order, it will save you time to see, in one page, list of orders and remain to bill.
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Licence: AGPL
User interface language: English
Help/Support: Mail to contact+billedonorders@dolicloud.com
Install:
unzip module_billedonorders-auto.zip