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This module makes it easier to use additional fields on quotation lines and sales orders: collapse and modification regardless of document status.
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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Module version: auto
Publisher/Licence: Maynor Flores / AGPL
User interface language: English
Help/Support: servirdeguatemalasa@gmail.com
Prerequisites:
Install:
unzip kenia.zip