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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.
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With this module you can import order lines to a customer propal from a spreadsheet file in format .xls, .xlsx, .ods and .csv.
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Module version: auto
Publisher/Licence: iouston - www.iouston.com / AGPL
User interface language: French
Help/Support: None
Prerequisites:
Install:
unzip importpropallines.zip
This module is no longer updated. An enhanced version is available at this url : https://www.dolistore.com/fr/modules/1671-Import-de-lignes-de-propale.html