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This module allows you to allocate supplier invoices and expense reports to better understand your margin. The allocation can be performed on customer/supplier invoices, tasks (and projects), interventions, and the Factory module. It is possible to total the allocated amounts and the difference between the invoice amount and the allocations on the native lists.
The Infrasreports module simplifies the analysis of Dolibarr's financial data. Benefit from additional reports such as monthly and third-party grouping of financial and commercial items (quotes, orders, invoices, etc.) or project analysis including margins, outstanding invoices, time consumed, etc. New reports are coming soon...
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Process The bill nullifies module works on the action of " Sort abandoned " invoices . During this action , the module implements a trigger , which returns the stock of products billed to store source and in turn , if they are registered payments, removes and stores them in the log of canceled payments. To install this module: MANUAL
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Module version: 1.0
Publisher/Licence: Jose vasquez / AGPL
User interface language: English
Help/Support: None / Forum www.dolibarr.org / Mail to contact@publisher.com
Prerequisites:
Install:
unzip module_anulafactura-1.0.zip