Difference between revisions of "Module formations habilitations FR"
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(Creation brouillon page module formations habilitations) |
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| − | == | + | {{TemplateDocDevEn}} |
| − | + | {{TemplateDocUser}} | |
| + | |||
| + | =Informations= | ||
| + | {{TemplateModuleInfo | ||
| + | |modulename=Formations habilitations | ||
| + | |editor=Florian DUFOURG | ||
| + | |web=[https://dolitest.simple-soft.eu/custom/trainingcourse/course_list.php demo] | ||
| + | |webbuy={{LinkToPluginDownloadDoliStore|keyword=dolimport_api}} | ||
| + | |status=stable | ||
| + | |prerequisites= | ||
| + | |minversion=13.0.0 | ||
| + | |note= | ||
| + | }} | ||
| + | |||
| + | =Features= | ||
| + | Import your bank statements from a csv file or connect directly the information from your QONTO bank account. Then many options are available : | ||
| + | |||
| + | #Create and paye a customer invoice | ||
| + | #Create and paye a vendor invoice | ||
| + | #Create and pay a VAT | ||
| + | #Create and pay a salary | ||
| + | #Create and pay a social and fiscal taxes | ||
| + | #Pay an existing customer invoice | ||
| + | #Pay an existing vendor invoice | ||
| + | #Pay a loan | ||
| + | #Pay an expense report | ||
| + | #Link a payment to a transaction | ||
Revision as of 14:34, 24 September 2022
Informations
| Module name | Formations habilitations |
| Editor / Editeur | Florian DUFOURG - demo |
| Download or buy page / Page achat ou téléchargement | External module - www.dolistore.com |
| Status / Statut / Estado | Stable |
| Prerequisites / Prérequis |
Dolibarr min version: See on Dolistore Dolibarr max version: See on Dolistore |
| Last update date / Date mise à jour fiche / Fecha última actualización | 2022-09-24 |
| Note / Nota |
Features
Import your bank statements from a csv file or connect directly the information from your QONTO bank account. Then many options are available :
- Create and paye a customer invoice
- Create and paye a vendor invoice
- Create and pay a VAT
- Create and pay a salary
- Create and pay a social and fiscal taxes
- Pay an existing customer invoice
- Pay an existing vendor invoice
- Pay a loan
- Pay an expense report
- Link a payment to a transaction