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The Infrasreports module simplifies the analysis of Dolibarr's financial data. Benefit from additional reports such as monthly and third-party grouping of financial and commercial items (quotes, orders, invoices, etc.) or project analysis including margins, outstanding invoices, time consumed, etc. New reports are coming soon...
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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Auto billing of customer orders or shipments
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Module version: auto
Publisher/Licence: Michel Garcia / AGPL
User interface language: English / French
Help/Support: Mail to contact@sm-2i.fr
Prerequisites:
After activating the module, in the setup, you can :
After configuration, you can configure and activate the scheduled job.