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Modify internal references of draft sales/purchase documents and agenda events, with permissions by document type. Sales proposals, customer orders, shipments, receipts, customer invoices and credit notes, supplier price requests, supplier orders, supplier invoices and credit notes.
CSV import for all German banks (DKB, Sparkassen, Volksbanken, ING, Commerzbank, Deutsche Bank, N26 etc.). Automatic invoice matching. 100% local, no cloud.
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create schedule from propale or invoice and add payement in one click
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Module version: 1.0.33
Publisher/Licence: fisw icfr / AGPL
User interface language: English/french
Help/Support: fisw.icfr@gmail.com
demo: https://demo.dev2a.pro/
Prerequisites:
Install:
unzip modulefile.zip