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DestockOrder brings the choice of warehouses for product decrementing to order validation, and advanced suggestions for storage warehouses.
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*.
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This module allows to generate your vendor invoices, taxes, VAT, social charges, payment of loan and payment of invoice bill from a csv bank statement file. It also mades automatic payment and conciliation of the bank statement.
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Module version: auto
Publisher/Licence: Florian Dufourg / AGPL
User interface language: English, French, Spanish
Help/Support: florian.dufourg@gnl-solutions.com
Please try it before to buy to be sure it is compliant with your needs :
user : demo | password :demo
you will find all the usefull information to use this module on the wiki :