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Advanced workflow management. Automate the creation of monetary deposits and associate these deposits with the final invoice. Centralized management of extrafields: creation, duplication, modification and deletion of several attributes at the same time depending on the propagation channels, trash mode (hide without deleting), compatibility test with Dolibarr 20, and more!
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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22.0.+1.0.0 (2025-06) |
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