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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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Web interface to make orders. To make orders for stores and restaurants websites. TakePOS compatible.
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Module version: auto
Publisher/Licence: Andreu Bisquerra Gaya / AGPL
User interface language: English
Help/Support: support@bisquerra.com
Prerequisites:
Install (For Dolibarr v9+:
Install (For Dolibarr v8-):