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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.
This module allows you to track and export your revenue and margin. It also includes a comparison of revenue and margin over previous years.
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Pour chaque modèle de courriel, ce module vous permet de définir: - l’expéditeur par défaut. - et pour chaque Tiers, un ou plusieurs destinataires par défaut
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![]() Publisher/Licence: Net Logic / AGPL Module version: auto Compatibility : Dolibarr auto - auto Supported languages: |
Support |
To contact us:
Please send your requests only by email to the address : dolibarr@netlogic.fr.
Communicate us all useful information (version of the module, version of your Dolibarr, screenshot, ...)
in some cases an access to your environment (Dolibarr software and/or your install) may be required.
Install:
Download the archive file of module (.zip file) from DoliStore.com
Put the file into the root directory of dolibarr (dolibarr/htdocs/) or in the custom directory (dolibarr/htdocs/custom/)
Unzip the zip file, with the command
unzip module_dolitrashcan-x.x.x.zip
The module is then available and can be activated