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Automatically sends a reminder email when a supplier price request has passed its deadline in Dolibarr.
CSV import for all German banks (DKB, Sparkassen, Volksbanken, ING, Commerzbank, Deutsche Bank, N26 etc.). Automatic invoice matching. 100% local, no cloud.
mp20489d20260226145716
Displays the amount remaining to be invoiced on the list of signed quotes.
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This module allows you to visualize the amounts that remain to be invoiced to customers.
It adds a "Remaining to Invoice" column in the list of quotes. For signed quotes: remains to be invoiced = total excluding tax of the quote - total excluding tax of invoices linked to the quote (deposit invoices are not recorded if the FACTURE_DEPOSITS_ARE_JUST_PAYMENTS parameter is defined).