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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.
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The module makes it possible to indicate the materials/equipment managed on each customer file such as, for example, name, serial number, characteristics, authorizations and PPE required, etc.
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Equipementmanager |
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➦ Editor : Inovea Conseil ➦ Version : auto ➦ Compatibility : Dolibarr auto - auto |
➦ Languages : FR ![]() ![]() |
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AttentionThere is no configuration in the administration of the module. On the other hand, you will have to define the list of Authorizations and PPE via the Dolibarr Dictionaries. |
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