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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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Ce module permet d'associer/grouper des produits/services à un jalons et d'afficher le sous total. Il est possible d'ajouter des lignes de commentaires sans détails (tva, prix, etc..), ainsi que de forcer des sauts de pages, dans les propositions commerciales, commandes clients et factures clients.
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Module version: 17.0.x |
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Demo: http://www.doliweb.com/
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Installation: