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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.
A module to popup a message when a blocking ticket has the status Unread and the user belongs to the selected usergroup
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The uses related to the contracts and associated services take place in 7 manual steps, Contract Plus v2 - takes the features of Contract Plus v1 : While adding: Compatibility with v15 and above The possibility to send the invoice by email to the billing contact Mass modification of the price of a service for a part OR for all the contracts History of contract modifications.
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Module version : auto
Compatibility with Dolibarr auto à auto
The uses related to the contracts and associated services are carried out in 7 manual steps :
Contrat Plus offers to automate :
You have a display of the history of the quantity and price modifications of your contracts
Included in the Dolistore offer:
Not included in the offer :
Download the module archive file
Go to the menu :
Home>Configuration>Modules>Deploy
Submit the zip / The module is now available and can be activated.
Updates
Download the new .zip file
available on the Dolistore module sheet following an update.
Our modules are not yet compatible with PHP 8