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Create electronic invoices as XRechnung (xml-File), following the German and European requirements. The module correctly implements also credit notes and other invoice types. It integrates the official KoSIT invoice validator and provides an automatic conformity check of each created invoice.
Manage your packaged inventory efficiently with this module designed for companies that handle sales or purchase units that differ from storage units. Automatically convert your products between two formats (e.g., pallet → jar) during procurement, sales, or movements. Inventory is adjusted according to a defined ratio between purchased/sold product and actual stored product.
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The module allows you to prohibit the sending of invoices by email if your customer requests a paper invoice. A check box appears in the customer file and the button send by email disappears from all of the customer's invoices.
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Module version: auto
Publisher/Licence: Nicolas SILOBRE / AGPL
User interface language: Français
Help/Support: Mail to contact@ns-info.fr
Prerequisites:
Install :
The module allows you to prohibit sending invoices by email if your customer requests a paper invoice. A check box appears in the customer file and the send by email button disappears from all customer invoices.
The purchase of the module includes :
Autres modules :