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Structured Communication calculates the code of customer invoices for better payment reconciliation. this code is displayed in an additional field. #Belgium
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 modul can delete all generated documents in Dolibarr documents folder and delete all data (DROP tables) from the database. You need to be an administrator to access this feature
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Module version: auto
Publisher/Licence: Milen Karaganski / GPL-v3
User interface language: English
Help/Support: Mail to milenmk@gmail.com
Prerequisites:
Install (For Dolibarr v9+):
Install (For Dolibarr v8-):