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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.
Easily manage your real estate assets. Handle properties, owners, tenants, rentals, expenses, rent receipts, and leases — all in one place.
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PDF generation of: (EN) IS : Red Inpayment Slip (IT) PV : Polizza di Versamento rossa (DE) ES : Roter Einzahlungsschein (FR) BV : Bulletin de Versement rouges (EN) ISR : Orange Inpayment Slip with Reference number (IT) PVR : Polizza di Versamento arancione con numero di Riferimento (DE) ESR : Oranger Einzahlungsschein mit Referenznummer (FR) BVR : Bulletin de Versement orange avec numéro de Réf.
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Module version: 1.0.2
Publisher/Licence: Reto Kessler / AGPL
User interface language: English / Italian / French
Help/Support: Mail to info@mercurylabs.ch
Description:
(English) IS : Red Inpayment Slip
(Italian) PV : Polizza di Versamento rossa
(German) ES : Roter Einzahlungsschein
(French) BV : Bulletin de Versement rouges
(English) ISR : Orange Inpayment Slip with Reference number
(Italian) PVR : Polizza di Versamento arancione con numero di Riferimento
(German) ESR : Oranger Einzahlungsschein mit Referenznummer
(French) BVR : Bulletin de Versement orange avec numéro de Référence
This module gives you a method to print out a new PDF of the IS (PV, ES, BV) or to attach the IS (PV, ES, BV) to the Invoice PDF in a fully automated and customizable way.
Prerequisites:
Install:
unzip modulefile.zip