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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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The module "Terms of sale" allows to automatically join your terms of sale to the PDF of objects (invoice, order, propel, etc...).
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Versión del Módulo: 1.0
Creador/Licencia: Mikael Carlavan / AGPL
Idioma interfaz usuario: Inglés
Ayuda/Soporte: No / foro www.dolibarr.org / mail a contacto@creador.com
Prerrequisitos:
Para instalar este módulo:
unzip fichiermodule.zip