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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.
Structured Communication calculates the code of customer invoices for better payment reconciliation. this code is displayed in an additional field.
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Allow each user to customize his own theme in a simple way! New: Option to change your favicon (admin only).
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Publisher : AXeL dev Module version : auto Prerequisites : Dolibarr -Contact : contact.axel.dev@gmail.com User interface language : |
Demo |
unzip module_file.zip