No products
Prices may vary depending on your country.
New products
With the *XRECHNUNG MAIL-IMPORT* module, incoming supplier invoices can be automatically processed from an email inbox. The feature detects structured invoices (e.g., **XRechnung** or **ZUGFeRD**) and automatically creates them in the system as supplier invoices in *draft* status or, optionally, as *validated invoices*.
Automate the entry of prices for subsidiaries: - Based on a third party designated as the parent company of a group with customer prices already set. - For subsidiaries, you can apply the parent company's prices with a single click. - All customer prices for a subsidiary can be deleted with one click.
c11070d20240311074809
Keep a trace of your indirect sales made via a third-party platform.
|
|
Module version: auto
Publisher/Licence: CAP-REL / GPL-v3
User interface language: English, French
Help/Support: https://cap-rel.fr/sav-module-dolibarr/
Prerequisites:
Install:
With this module you can store all the information concerning the indirect sales of your items.