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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.
Advanced access control for third-parties: manage customer/supplier access by user groups instead of individual assignments. Simplify permissions with departmental governance, category inheritance, and comprehensive audit trails.
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The Module for Grouping Lines of (order, invoice, delivery note, etc.) for Dolibarr allows you to group the lines of (order, invoice, delivery note, etc.) that have the same price, VAT and discount. This means that if you have multiple lines (order, invoice, delivery note, etc) with the same price, VAT and discount values, the module will automatically group these lines into a single line.
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Module version: auto
Publisher/Licence: Alberto Luque Rivas / GPL-v3
User interface language: English
Help/Support: None / Forum www.dolibarr.org / Mail to contact@publisher.com
Prerequisites:
Install (For Dolibarr v9+:
Install (For Dolibarr v8-):