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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.
Structured Communication calculates the code of customer invoices for better payment reconciliation. this code is displayed in an additional field.
c29079d20240226181810
Add fields to automatically calculate the discount percentage based on the net unit price.
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Versión del Módulo: auto
Creador/Licencia: Stéphane PEREZ / GPL-v3
Idioma interfaz usuario: Inglés
Ayuda/Soporte: No / foro www.dolibarr.org / mail a contacto@creador.com
Prerrequisitos:
Instalación (desde Dolibarr v9+)
Para instalar este módulo (Dolibarr v8-):