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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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With this module you can import order lines to a customer order from a spreadsheet file in format .xls, .xlsx, .ods and .csv.
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Module version: 1.0.2
Publisher/Licence: Marcos García de La Fuente / GPLv3
User interface language: English and Spanish
Help/Support: Mail to hola@marcosgdf.com
Prerequisites:
Install:
unzip module_importorderlines-1.0.2.zip
You will find information about how to use it in the admin page of the module