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Financial management solution for Dolibarr featuring real-time cash flow tracking, AR/AP management, and professional financial reporting. Streamline your financial close process with powerful analytics.
Adds a menu in customer invoicing to display the list of credit notes and deposits, used or unused, with direct access to the related documents.
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The module allows you to define authorised supplier order validation amounts per month and per user. If a user has a maximum amount defined, he will not be able to validate any supplier order above this amount. If he does not have a maximum, no limit will be applied.
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Module version: auto
Publisher/Licence: Nicolas SILOBRE / 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-):