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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 allows you to track and export your revenue and margin. It also includes a comparison of revenue and margin over previous years.
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The Dolibarr standard tabs to entry Notes can be replaced with a tab for entering stamped Notes. Managed elements are: Third Party notes (customers, prospects, suppliers) Proposals Customer invoices notes Customer orders notes
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Versión del Módulo: auto
Creador/Licencia: Teclib (Dolibarr Preferred Partner) / AGPL
Idioma interfaz usuario: Inglés, Francés
Ayuda/Soporte: foro www.dolibarr.org
Prerrequisitos:
Para instalar este módulo:
unzip fichiermodule.zip