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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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Proposals, orders and invoices in the customer currency. Define currency change rates in the module configuration and then select the currency used in the final pdf document and even modify the change rate document by document. Currencies information are propagated between quotes, orders and invoices and in the clone process. Shipped with standard pdf models adapted to use the choosen currency.
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Module version: 1.0
Publisher/Licence: Altairis / AGPL v3+
User interface language: English / French
Help/Support: contact@altairis.fr
Prerequisites:
Install:
unzip modulefile.zip