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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.
This module makes it easier to use additional fields on quotation lines and sales orders: collapse and modification regardless of document status.
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An internal wiki for collaborative knowledge management. Following features are enabled: Dolibarr's WYSIWYG editor with full features for creating and editing pages page history page comments pinning pages
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Module version: 1.0
Publisher/Licence: Iceleaf OÜ / AGPL
User interface language: English / Estonian
Help/Support: info@iceleaf.ee (English only)
Prerequisites:
Install:
unzip modulefile.zip