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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.
This module allows you to display on a list the products to be shipped, as well as the remaining orders.
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You have to make the same invoice to 200 customers ? That plugin is the solution, please do your first invoice then select all others customers you want to apply that invoice.
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Module version: auto
Publisher/Licence: Eric Seigne / 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-):