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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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This module connects to the API Tiers de Prestation for the immediate advance of tax credits on client invoices for personal services. You need a free login to use this plugin (https://api.gouv.fr/les-api/api-tiers-de-prestation/demande-acces)
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Module version: auto
Publisher/Licence: Rémi POIGNON / 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-):