No products
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New products
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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This module automatically generates a number when creating a project or product. You can create variants to your product / project references and quickly assign this numbering when they are created.
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Help with installation - User manual |
Module video discovery I watch the module tutorial ! |
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-> Some modules may include these benefits, this is then mentioned in the section "Namely" see above.
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