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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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Customer account statement allows the creation of a report of a customer / supplier statement in PDF/CSV format on defined dates.
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Customer Account Statement allows you to create a customer or supplier account statement. Quickly view your customers' and suppliers' invoices and outstanding balances. |
LEARN MORE ABOUT THE MODULE
TECHNICAL INFORMATION
Licence : GPL V3 |
OTHER INTERESTING MODULES
Chorus automates the sending of invoices to the Chorus platform and the monitoring of their processing. |
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Discount Price lets you plan promotional periods for products and services. During the period, discounted sales prices are automatically used in quotations, orders and customer invoices |
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Sirene enables rapid creation of third parties and automated retrieval of their legal information from the INSEE website. |
AT EASYA'S, BUYING A MODULE...
... grants you, for one year, | ... but does not include |
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INSTALLATION AND UPDATE
Download the .zip archive of the module.
The module can then be activated ( Before installing or updating, please ensure that the module is officially compatible with your Dolibarr version. |