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This module allows you to allocate supplier invoices and expense reports to better understand your margin. The allocation can be performed on customer/supplier invoices, tasks (and projects), interventions, and the Factory module. It is possible to total the allocated amounts and the difference between the invoice amount and the allocations on the native lists.
Mit dem Modul *XRECHNUNG MAIL-IMPORT* können eingehende Lieferantenrechnungen automatisiert aus einem E-Mail-Postfach verarbeitet werden. Die Funktion erkennt strukturierte Rechnungen (z.;B. **XRechnung** oder **ZUGFeRD**) und legt diese automatisch im System als Lieferantenrechnung im Status *Entwurf* oder optional als *valide Rechnung* an.
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This module allows to use Sendinblue (Cloud mailing) with Dolibarr. Your mass mailing campaign can be setup in Dolibarr and go trhougt Sendinblue
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Help with installation - User manual |
Module video discovery I watch the module tutorial ! |
I want to test the module : |
-> Some modules may include these benefits, this is then mentioned in the section "Namely" see above.
-> For any additional intervention: service delivery of a technician is priced at € 375 excluding tax, for half a day, remotely.
Waiting for a response ? The requests are consulted 1 to 2 times a week, we will answer you !
Depending on the complexity, your request may require more or less analysis time, so we can not give you time period to resolve.
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