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Financial management solution for Dolibarr featuring real-time cash flow tracking, AR/AP management, and professional financial reporting. Streamline your financial close process with powerful analytics.
Adds a menu in customer invoicing to display the list of credit notes and deposits, used or unused, with direct access to the related documents.
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Add field to automatically calculate the discount percentage based on the net unit price.
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Module version: auto
Publisher/Licence: Stéphane PEREZ - AVTEK / GPL-v3
User interface language: English/French
Help/Support: by mail
Prerequisites:
Install (For Dolibarr v9+):
Usage :
Add field to automatically calculate the discount percentage based on the net unit price.
This calculation is bi-directional, meaning that changing the discount percentage affects the net unit price.
When the percentage is 0, the discounted unit price is the net unit price. The amount of the discounted unit price can be used in prints with the variable options_remiseeneuro_prixur.
Included: 1 year of upgrades (new versions to request by email, with the dolistore payment receipt email that show the date of payment)