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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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Exchange your invoices with your customers and suppliers in EDIFACT format. EDI is used by all large companies. This module allows sending and receiving invoices.
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EDI website http://edi-exchange.com/
Module version: auto
Publisher/Licence: Norbert Penel / AGPL
User interface language: English, French, Italian, Spanish, Deutch
Help/Support: Forum www.dolibarr.org / Mail to support@oscss-shop.fr / BugTracker
Prerequisites:
Install:
unzip module_edi-0.0.2.zip