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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.
This module gives you a more detailed view of your company's activity on the moment, by adding year to date statistics columns.
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Module that allows admin to remove some confirmation pop-up for specific users. By default nothing is removed for users and needs to activate removal on users permissions. For admin user, removal is done by default.
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Module that allows admin to remove some confirmation pop-up for all some users.
By default nothing is removed for users and needs to activate removal on users permissions.
For admin user, removal is done by default.
Module version: auto
Publisher/Licence: Ksar ksar / AGPL
User interface language: English
Help/Support: Forum dolibarr.org / Mail to ksar.ksar@gmail.com
GitHub : https://github.com/ksar-ksar/Dolibarr_removeconf
Prerequisites:
Install :