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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. #Belgium
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Change Thirdparty Pro Plugin adds a button and gives the possibility to change the owner, thirdparty, without changing the ref number of the document for: - Commercial proposals - Customer Orders - Vendor proposals - Purchase orders - Contracts/Subscriptions - Customer invoices - Vendor invoices
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Change Thirdparty Pro Plugin adds a button and gives the possibility to change the owner, thirdparty, without changing the ref number of the document in a very easy and professional way for:
- Commercial proposals
- Customer Orders
- Vendor proposals
- Purchase orders
- Contracts/Subscriptions
- Customer invoices
- Vendor invoices
This comes very handy when a document has already been created to a wrong customer and cloning this document will assign a new ref number which cannot be changed.
Module version: auto
Publisher/Licence: Van Valkov / GPL-v3
User interface language: English
Help/Support: support@dolibarr.bg; support@rapidprogress.eu
Prerequisites:
Install (For Dolibarr v9+):
Install (For Dolibarr v8-):