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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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Caméron Model Pay Slip - or Caméron Model Pay Slip in accordance with the Caméron standard: - Enter the gross salary of your employee, - Calculate the net taxable salary and the Net salary to be paid. - Generate your Pay Slip on Dolibarr in PDF format. - The first Module developed on Dolibarr which generates Pay Slips
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