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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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Ajouter simplement des champs supplémentaires sur les éditions natives
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Version : | auto - show the ChangeLog. |
Editor/ Licence : | Charlie BENKE/ GPL v3 |
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More information (activating /custom directory, CoreChange , compatibility limits...) downloading the user guide (FR |
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