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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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With the serial invoices module, you will finally be able to fulfill a function that has long been neglected in Dolibarr and which is nevertheless essential to distinguish your invoices from your various sites from your categories of customers or any other criterion of your choice.
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Module version: auto
Publisher/Licence: Abbes Bahfir / GPL-v3
User interface language: English/French/Spanish
Help/Support: contact@01consulting.eu
Demo: 01consulting.eu/demo
Prerequisites:
Install (For Dolibarr v9+):
Install (For Dolibarr v8-):
A more detailed description of serial invoices is provided on the following page: https://www.lecoindesentrepreneurs.fr/numeroter-correctement-ses-factures-correctement/