Keine Produkte
* Preise können je nach Land unterschiedlich sein.
* Ein zusätzlicher Beitrag kann zum Zeitpunkt der Zahlung hinzugefügt werden.
Neue Produkte
This module adds a button to change thirdparty for buy/sales related documents, even if the document is validated (no need to return it to draft or reopen it again) Following documents are included.: - Commercial proposals - Customer Orders - Vendor proposals - Purchase orders - Contracts/Subscriptions - Customer invoices - Vendor invoices
mp1882d20250406022127
This module helps if you don't have a single method for increasing stock.
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This module helps if you don't have a single method for increasing stock. That is, if sometimes you only receive the supplier's invoice and this increases stock upon validation, and other times you have a supplier order and a receipt needs to be made, both cases can now coexist with a new button that allows you to update stock from the invoice or supplier order form.