Sin productos
Los precios pueden variar dependiendo de su país.
Nuevos productos
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.
Structured Communication calculates the code of customer invoices for better payment reconciliation. this code is displayed in an additional field.
c29d20180812224159
Añade simplemente un descuento sobre el total facturado. Ejemplo: un 3% por pago anticipado
|
|
Versión del Módulo: auto
Creador/Licencia: Gilles BRANQUINHO GINJA / AGPL
Idioma interfaz usuario: Frances
Ayuda/Soporte: Supporte por email / www.dolibarr.fr/forum/15-retours-dexperiences-utilisateursintegrateurs/62427-remise-pour-paiement-comptant / Par mail à support@caribbeanconsult.com
Prerrequisitos:
Para instalar este módulo:
unzip module_remcond-1.0.zip