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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.
SMS module with modular architecture for Dolibarr. New providers added by simple connector file (smsplatform_*.class.php). API for third-party developers.
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This module adds a button to duplicate positions (lines) in following objects: - Client Propsal - Client Order - Client Invoice - Supplier Proposal - Supplier Order - Supplier Invoice
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Module version: V1.0
Publisher/Licence: Günter Lukas Consulting / GPL-v3
User interface language: English, German, French
Help/Support: E-Mail: support (at) gl.co.at
Prerequisites:
Want to try it out? Visit our demo-site: https://demo.dolibarr.biz
Install (For Dolibarr v9+):