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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.
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Double validation of leave V2 allow to define a second approver of leave. When this module is activated, it allows you to fill in a field to accept the leave by N + 1 and will be approved by the second approver exp: The Director of the company.
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Description & Fonctionnalités
Double validation of leave V2 allow to define a second approver of leave. When this module is activated, it allows you to fill in a field to accept the leave by N + 1 and will be approved by the second approver exp: The Director of the company.
* The new version V2 contains three improvements:
- Module compatibility with the multi-company module - Module compatibility with the notifications module - Compatibility with the latest version of Dolibarr: 14.0. * If you order our module you benefit from:
- free installation and configuration assistance - free help in case of bug or module malfunction - the addition of new functionalities or options specifically adapted to your needs. ==> You want to develop a module on Dolibarr adapted to your business activity, send us your need or specifications by email: h.nouib@nextconcept.ma our consultant will respond to your request.
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Installation
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Démonstration
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Mises à jour et disponibilité Les mises à jour correctives du module seront publiées sur le dolistore. |
Support We are available for any questions. If you have a problem with the operation of the module, please give us detailed information so that we can understand and reproduce the behavior. Email: h.nouib@nextconcept.ma |