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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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Interface for importing supplier prices in XLS or CSV format into an intermediate table. An additional button lets you add the item to Dolibarr's product/service database, along with its purchase or sale price (if available), and a line will be added to the customer's proposal, order or invoice, or to the supplier's order.
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Module version: auto
Publisher/Licence: Nicolas SILOBRE / GPL-v3
User interface language: English
Help/Support: None / Forum www.dolibarr.org / Mail to contact@publisher.com
Prerequisites:
Install (For Dolibarr v9+:
Install (For Dolibarr v8-):