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CSV-Import für alle österreichischen Banken (Erste Bank, Raiffeisen, Bank Austria, BAWAG uvm.). Automatischer Rechnungsabgleich. 100% lokal, keine Cloud.
This module adds a button to change thirdparty for buy/sales related documents, even if the document is validated (no need to return it to draft or reopen it again) Following documents are included.: - Commercial proposals - Customer Orders - Vendor proposals - Purchase orders - Contracts/Subscriptions - Customer invoices - Vendor invoices
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The “Invoices by Mail” module allows to zip the invoice's pdf and to attach them to an email, e.g., to send them to the business consultant. In this module: customers and suppliers invoices can be managed separately and send to different addresses, files linked to an invoice can be included (or not) in the zip file Finally, invoices are marked as sent, and excluded (or not) from further posts
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Module version: 1.0
Publisher/Licence: Marcello Gribaudo / AGPL
User interface language:

Help/Support: Mail to info@opigi.com
Install:
User documentation : Invoices By Mail Manual
Demo : Demo on line
User : demo
Password : demo