模块设置

"会计"模块具有通过电邮发送订单到支付公司会计地址的功能。若要使成为可能应该指定信息来源邮箱。为此,应该点击 Settings 设置按钮进入模块设置。

Settings

The configuration form contains the following fields:

Mailbox ― select a mailbox.

Email subject for invoice sending ― enter here text that will be used as the email subject when you send invoices. You can use the following macros:

#date# ―date of the invoice.

#month# ― month.

#year# ― year.

#num# ― number.

#supplier# ― supplier specified in the invoice.

#recipient# ― recipient specified in the invoice.

#comment# ― a comment.

#manager# ― manager.

#amount# ― sum total.

Email subject for statement sending ― enter here text that will be used as the email subject when you send statements. You can use the following macros:

#start# ― start date of reconciliation.

#end# ― end date.

#payer# ― payer.

#beneficiary# ― beneficiary.

#amount# ― amount to pay.