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The “Confirm customer invoice payment” module for Dolibarr automates updating the status of customer invoices as soon as the amount has been fully paid.
Tracking of grants, funding requests, funders, and payments Ability to add documents: request, notification, agreement, report, etc. Tracking of various statuses: draft, submitted, accepted, refused, funded, report submitted Statistics by year, funders, and funder groups
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It allows you to aggregate and analyze data on the commercial margins of orders and invoices issued to customers. It is possible to carry out a series of filters and export the results to a spreadsheet.
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Commercial margins |
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Author: O.P.G. |
Module version: 1.0 |
Functionality
Using the settings defined for the calculation of the margins, the module allows you to filter and analyze the data of the commercial margins
The results can be viewed in detail or totaled by customer.
An export to spreadsheets completes the functionality of the module.
Installation
For Dolibarr v9+
For Dolibarr v8-
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Demo On line demo |
User documentation |
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