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Verwaltung und Prüfung von Skonto bei Kunden- und Lieferantenrechnungen im Zahlungsprozess von Dolibarr.
In certain countries (Belgium, France, etc.) and for specific expense categories (company cars, restaurant meals, etc.), VAT paid to suppliers cannot be fully recovered. Only a percentage is deductible; the remainder must be included in the cost of the expense. This module automates the management of **non-deductible VAT** on supplier invoices in Dolibarr.
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Customer account statement allows the creation of a report of a customer / supplier statement in PDF/CSV format on defined dates.
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Customer Account Statement allows you to create a customer or supplier account statement. Quickly view your customers' and suppliers' invoices and outstanding balances. |
LEARN MORE ABOUT THE MODULE
TECHNICAL INFORMATION
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Licence : GPL V3 |
AT OPENDSI'S, BUYING A MODULE...
INSTALLATION AND UPDATE
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Download the .zip archive of the module.
The module can then be activated ( Before installing or updating, please ensure that the module is officially compatible with your Dolibarr version. Find plenty of additional information by downloading our user guide! |