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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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Generate graphs from SQL queries and export your data to PDF or CSV format.
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Editor : AXeL dev Versión del Módulo : auto Prerrequisitos : Dolibarr -Contacto : contact.axel.dev@gmail.com Idioma interfaz usuario : |
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unzip module_file.zip