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Send customer invoices to an Approved Platform (PA) such as Billit and import supplier invoices received via the PA directly into Dolibarr. Fully compliant electronic invoicing workflow.
In certain countries (Belgium, France, etc.) and for specific expense categories (company cars, restaurant meals, etc.), VAT paid to suppliers cannot be fully recovered. Only a percentage is deductible; the remainder must be included in the cost of the expense. This module automates the management of **non-deductible VAT** on supplier invoices in Dolibarr.
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Allows to declare items consumptions from a project or an order or a propal or an intervention
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Module version: 3.5
Publisher/Licence: Jérémie TER-HEIDE / GPL
User interface language: French/English/German
Help/Support: None / Mail to jere63fr@yahoo.fr
Add new tab allowing to declare items consumptions from a project or an order or a propal or an intervention
Prerequisites:
Install:

