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.
Advanced access control for third-parties: manage customer/supplier access by user groups instead of individual assignments. Simplify permissions with departmental governance, category inheritance, and comprehensive audit trails.
The purpose of this module is to prevent the creation of duplicate entries.
AutoreSerdar Gümü;ay
Versione modulo1.0
Rilascio data15/03/2025
Accesso agli aggiornamenti e ai downloadAccesso a vita
Come contattare l'assistenzadolidev@syrix.net
Compatibilità Dolibarr
V14 - V21
- PHP7.1 - 8.4
Ultimo aggiornamento12/04/2025 09.06
Maggiori informazioni
Users can often create similar current records due to small entries such as ".,-". This module lists similar records while creating a record and helps prevent duplicate records. It also shows the Supplier and Customer codes, thus allowing tracking when opening sub-current records with the same title.