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A module to popup a message when a blocking ticket has the status Unread and the user belongs to the selected usergroup
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.
c2989d20240315164813
The module includes a payment receipt document model with parameterizing functions
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Publisher/Licence: abbes Bahfir / AGPL
User interface language: English / French / Spanish
Help/Support: contact@01consulting.eu
Demo : https://01consulting.eu/demo
English Forum : https://www.dolibarr.org/forum/t/payment-receipt-with-document-model/14158
Forum Français : https://www.dolibarr.fr/forum/t/recu-de-paiment-modele-de-document/23188/2
Foro en Español : https://www.dolibarr.es/foro/viewtopic.php?f=15&t=10503
Install:
unzip modulefile.zip