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Change Third Party
Change the linked third party on draft sales/supplier documents, with granular permissions per document type. Propositions commerciales, commandes clients, expéditions, réceptions, Factures et avoirs clients, Demandes de prix fournisseur, commandes fournisseur, factures et avoirs fournisseur.
25.00 € -
Unused Credit Notes List
mp1445d20250926094222
Adds a menu in customer invoicing to display the list of credit notes and deposits, used or unused, with direct access to the related documents.
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This module allows to have a clear view of unused credit notes and deposits.
Once installed, a new menu “Converted Credit Notes List” is available in customer invoicing.
It allows you to:
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View all converted credit notes, with details of amounts used and amounts still available,
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Easily identify deposits with remaining credit,
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Filter and search for the information you need,
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Directly access the related document in one click.
A simple and practical tool to improve accounting follow-up and avoid oversights.
If you think this module is a fork of another one (published after the first one) or violates some terms or conditions of use (for users or vendors), you can make a report at dolistore@dolibarr.org