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Configure multiple numbering series for customer invoices, proposals, customer orders and supplier invoices in Dolibarr. Ideal for companies managing different business lines, branches or fiscal requirements. Improve document organization and compliance without modifying core files.
Arricchisci automaticamente le schede terze parti con IA e fonti web affidabili, convalidando ogni modifica prima dell'applicazione. Per creare la scheda di un terzo, prospect, cliente o fornitore, basta inserire nome e citta. ClientPlus completa poi contatti, SIREN, SIRET, codice IVA e altro.
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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).