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Receipts (photos, PDF) appended to the expense report PDF, page by page. One single document to hand over.
Create customers in 10 seconds from their SIREN, SIRET or VAT number, stop duplicates while typing, audit and fix your whole base (undoable for 30 days) and get daily warnings of insolvency proceedings. New: e-invoicing PA/PDP and address of each customer, prospects found in the registry by activity and area, turnover and officers.
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Este módulo te permite crear ajustes de inventario seleccionando una fecha y un almacén. Puedes agregar líneas de productos para aumentar o disminuir los niveles de stock de cada producto. El módulo también permite retroceder la fecha, lo que te permite ajustar el inventario en una fecha anterior si es necesario.
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This module allows you to create stock adjustments by selecting a date and warehouse. You can add product lines to increase or decrease stock levels for each product. The module also supports backdating, enabling you to adjust stock for a previous date if necessary.
Version 1.4.2 also includes batches drowpdown por line.