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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.
Automate the entry of prices for subsidiaries: - Based on a third party designated as the parent company of a group with customer prices already set. - For subsidiaries, you can apply the parent company's prices with a single click. - All customer prices for a subsidiary can be deleted with one click.
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The Dolibarr Subtotal module allows you to easily integrate subtotals on your quotes, orders and customer invoices or on your supplier orders and invoices
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→ Éditor : iouston - www.iouston.com / AGPL
→ Module version : auto
→ Compatibility : Dolibarr auto auto
→ Language : FR, EN, ES
→ Technical assistance : per ticket from Monday to Friday
→ Documentation : Available online
→ Demonstration : online, with login : demo and password : demo
→ Detailed description :
A subtotal is a grouping of several lines of a customer quote, a customer order or a customer invoice which allows to facilitate the reading of the document and to give intermediate totals
This module has many additional functionalities: