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need to make some changes in vtiger crm.
Numbering in Invoices Module
need to work with 2 types of invoices invoice example where A and B bill for selection according to the type of customer, the invoice must select A or B with a separate invoice and correlative numbering
2nd Purchase Order with custom field COST PRICE WITHOUT VAT
First page of the forum: description and code
Second page of the forum: correction)
Page 3rd Forum application to version 5.4)
this is for the PURCHASE ORDER Provider is generated with the new field of COST PRICE WITHOUT VAT from any entity in which a purchase order is generated ...