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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.
A module to popup a message when a blocking ticket has the status Unread and the user belongs to the selected usergroup
c919d20181009201129
do your research with simplicity with as many criteria as you like
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Module version: auto
Publisher/Licence: Artis Auxilium / GPLv3
User interface language: English/French
Help/Support: Mail to support@dev2a.pro
Prerequisites:
Install:
unzip module_advancedlist-1.0.zip