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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.
Advanced access control for third-parties: manage customer/supplier access by user groups instead of individual assignments. Simplify permissions with departmental governance, category inheritance, and comprehensive audit trails.
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Module version: 1.0
Publisher/Licence: Maxime Kohlhaas / AGPL
User interface language: English
Help/Support: None / Forum www.dolibarr.org / Mail to contact@publisher.com
Prerequisites:
Install:
unzip module_facturerreception-1.0.zip