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The InfraS customer pricing deployment automates the pricing of subsidiaries: - A parent company with customer pricing can assign it to its subsidiaries with one click after attachment. - When a subsidiary is detached, its inherited pricing can be deleted with a single click.
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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Delete several lines easyly in all your documents (proposals, orders, invoices, interventions) on customer or supplier side
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Please note that supplier invoices are supported after dolibarr 3.8 release.
Others work since 3.5 to latest 7 version !
Module version: 1.0
Publisher/Licence: Altairis / AGPL
User interface language: English / French
Help/Support: None / Mail to contact@altairis.fr
Prerequisites:
Install:
unzip module_deletelines-1.0.zip