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Structured Communication calculates the code of customer invoices for better payment reconciliation. this code is displayed in an additional field.
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.
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After enabling this module, upload a list of PDF files for each type of document (invoice, orders, proposals). Then when you will send an email from the document, into the form to send email, you will see that all PDF files are automatically attached into your email form and ready to be sent.
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Licence: GPL
User interface language: English, French
Install:
unzip modulefile.zip