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Turn a validated delivery note into a customer invoice without leaving the shipment list.
Automatically search and assign product photos via EAN/barcode. Uses UPCitemdb, Open Food Facts and Brave Search. Manual search fallback included.
mp887d20250608141130
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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This module allows you to allocate supplier invoices and expense reports to other items (customer invoices, projects, interventions, etc.) to better analyze profitability and margin.
A simple interface allows you to create, view, or delete allocations, with a complete history accessible from the relevant documents and a page dedicated to overall tracking.
| 23.0.+1.1.0 (2026-01) |
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| 22.0.+1.0.0 (2025-06) |
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