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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.
Automate the entry of prices for subsidiaries: - Based on a third party designated as the parent company of a group with customer prices already set. - For subsidiaries, you can apply the parent company's prices with a single click. - All customer prices for a subsidiary can be deleted with one click.
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Easy access to products/services fields to display in PDF or ODT document templates, including pictures and custom fields. For example, you can easily display the weight of each product in your invoices, or a picture of each product in your commercial proposals. See included documentation for more information.
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Versión del Módulo: 1.3.1
Creador/Licencia: Stephen LARROQUE / GPLv2+
Idioma interfaz usuario: Inglés
Ayuda/Soporte: No / Github
Prerrequisitos:
Para instalar este módulo:
unzip fichiermodule.zip