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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*.
This module makes it easier to use additional fields on quotation lines and sales orders: collapse and modification regardless of document status.
c2d20181208125055
A ready to publish website template for the Website module of Dolibarr v9+
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Module version: auto
Publisher/Licence: Laurent DESTAILLEUR / AGPL
User interface language: English
Help/Support: None / Forum www.dolibarr.org / Mail to contact@publisher.com
Prerequisites:
Install: