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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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Manage your order priorities more easily by displaying all the lines of your sales orders to be shipped. The module also offers you the possibility of filtering by displaying only the remainders.
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Editor : ELONET Licence : GPL v3 |
Version : 2.7 Langue: FR |
DETAILED FEATURES
The "order lines" module allows you to display the list of all the order lines to be shipped. The display is in the standard format of Dolibarr lists. The list of order lines to ship is accessible from the orders submenu. With one click you can also display only your back orders and recreate commands with them if necessary. So your logistics know exactly which products to ship and can manage their priorities. Support and access to updates for 1 year after purchasing the module.
Module réalisé par ELONET | |
Spécialiste DOLIBARR intégration - maintenance - développements spécifiques Contact: contact@elonet.fr |
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En partenariat avec NORD ERP CRM | |
Formations DOLIBARR Organisme de Formations datadocké Contact: contact@nord-erp-crm.fr |
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