No products
Prices may vary depending on your country.
New products
A module to popup a message when a blocking ticket has the status Unread and the user belongs to the selected usergroup
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.
c11139d20200508120156
Generate Dolibarr elements (invoices, expenses reports, payments of loan...) from bank statement at .CSV format or directly from QONTO Bank API.
|
|
Module version: auto
Publisher/Licence: Florian Dufourg / AGPL
User interface language: English, French, Spanish
Help/Support: contact@simple-soft.eu
Support: 1 year free update
Please try it before to buy to be sure it is compliant with your needs :
user : demo | password :demo
*Multicurrencies functionalities are not managed by Dolimport API.
you will find all the usefull information to use this module on the wiki :