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Automate the entry of prices for subsidiaries: - Based on a third party designated as the parent company of a group with customer prices already set. - For subsidiaries, you can apply the parent company's prices with a single click. - All customer prices for a subsidiary can be deleted with one click.
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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Third party evaluation module (customer + supplier), The evaluation of sales and customer orders have also been implemented, As well as the evaluation of products and services. Notes may be negative or positive and related to a comment
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Module version: auto
Publisher/Licence: Oscss Shop / AGPL
User interface language: English, French, Spanish, Italian, German,
Help/Support: support@oscss-shop.fr / bug report on our Flyspray / phone number provided in module
Prerequisites:
Install:
unzip module_rating-0.1.0.zip