REVERTINVOICE FOR DOLIBARR ERP CRM
Create a supplier invoice on another entity, each time a customer invoice is created on a thirdparty that is configured to be reverted.
Other modules are available on Dolistore.com.
Translations can be define manually by editing files into directories langs.
Main code
GPLv3 or (at your option) any later version. See file COPYING for more information.
Documentation
All texts and readmes are licensed under GFDL.