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The Mission Order module allows users to create, validate, and approve mission orders in Dolibarr with a configurable one- or two-level approval workflow, email notifications, optional PDF generation blocking, and the ability to create expense reports linked to mission orders.
Optimize your purchasing! Automatically generate and dispatch supplier orders directly from your Dolibarr customer orders. Save time on restocking and drop-shipping processes.
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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