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.
c4206d20160526164040
This module allows the pointing of a supplier orde, compared to what is actually received . To access the pointing of a purchase order , the order must be in status "Received partially ". The list of different products ordered is displayed with quantity. Once all the products pointed , action " Checkout to fully Received status " is available.
|
|
Module version: 1.0
Publisher/Licence: Medialta / AGPL
User interface language: English, French
Help/Support: None / Forum www.dolibarr.org / Mail to support@medialta.com
Prerequisites:
Install:
unzip modulefile.zip
This module allows the pointing of a supplier orde, compared to what is actually received .
To access the pointing of a purchase order , the order must be in status "Received partially ".
The list of different products ordered is displayed with quantity.
Once all the products pointed , action " Checkout to fully Received status " is available.