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AFIP/ARCA e-invoicing for Argentina integrated with TakePOS: automatic CAE, credit/debit notes, digital VAT book and electronic delivery notes.
Financial Situation centralizes, per customer, the authorized credit limit and the actual outstanding balance. The list flags overruns (visual alert), lets you update credit limits inline or in bulk, offers search and pagination, and applies a configurable tolerance (up to 10% of the limit, capped). A simple tool to manage credit risk, collections, and credit decisions.
c2d20180430103855
The module add columns into the list of orders to show the amount billed and paid for each order. The amount visible for an order is the total of all invoices linked to the order. Note: Values added by this module will be useless if you make 1 invoice for several orders. But if you make one invoice per 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, French
Help/Support: Mail to contact+billedonorders@dolicloud.com
Install:
unzip module_billedonorders-auto.zip