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A module to popup a message when a blocking ticket has the status Unread and the user belongs to the selected usergroup
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.
c6694d20211209144334
Find the information of your customer orders on your supplier order lines.
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Version du module : auto
Editeur/Licence : Leo Leroy / GPL-v3
Langue de l'interface utilisateur : Anglais
Aide/Support : Aucun / Forum www.dolibarr.org / Mail à contact@publisher.com
Pré-requis :
Installer (Pour Dolibarr v9+ :
Installer (Pour Dolibarr v8-):