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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*.
Send and receive invoices via the Peppol network, powered by Storecove. Supports UBL - Factur-X conversion, automatic invoice delivery and reception, and includes one hour of support. Free until January 1, 2026.
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This module provides you with the ability to convert ODT files to PDF automatically Invoice - Proposals - Customer Orders.(Windows XP, 7, 8)
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Module version: 3.7.1
Publisher/Licence: Technicks.eu (Nikos Drosis)/ GPL
User interface language: English/Greek
Help/Support: Yes / Mail to info@technicks.eu (Dolibarr Preferred Partner)
Prerequisites:
Install:
unzip modulefile.zip