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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 is used to download the list of customer payments as a PDF file, there are two possibilities: 1. Download a cover page (see photos) and all the invoices that correspond to the payment in the same PDF file. 2. Download cover page only.
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Versión del Módulo: auto
Creador/Licencia: Rony Dolphin / GPL-v3
Idioma interfaz usuario: Inglés
Ayuda/Soporte: No / foro www.dolibarr.org / mail a contacto@creador.com
Prerrequisitos:
Instalación (desde Dolibarr v9+)
Para instalar este módulo (Dolibarr v8-):