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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 makes it easier to use additional fields on quotation lines and sales orders: collapse and modification regardless of document status.
This module add a combo box to select which bank account to use to show into PDF (when you need to show bank account information onto PDF invoice)