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Preise können je nach Land unterschiedlich sein.
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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.
Automate the entry of prices for subsidiaries: - Based on a third party designated as the parent company of a group with customer prices already set. - For subsidiaries, you can apply the parent company's prices with a single click. - All customer prices for a subsidiary can be deleted with one click.
c2d20180228111539
This module add a combo box to select which bank account to use to show into PDF (when you need to show bank account information onto PDF invoice)
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Module version: auto
Publisher/Licence: DoliCloud (Dolibarr Preferred Partner) / GPL
User interface language: English, French
Prerequisites:
Install:
unzip modulefile.zip
More information on http://wiki.dolibarr.org/index.php/Module_SelectBank