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Con el módulo *XRECHNUNG MAIL-IMPORT*, las facturas entrantes de los proveedores se pueden procesar automáticamente desde un buzón de correo electrónico. La función reconoce las facturas estructuradas (por ejemplo, **XRechnung** o **ZUGFeRD**) y las crea automáticamente en el sistema como facturas de proveedores con el estado *Borrador* u, opcionalmente, como *factura válida*.
This module allows you to allocate supplier invoices and expense reports to better understand your margin. The allocation can be performed on customer/supplier invoices, tasks (and projects), interventions, and the Factory module. It is possible to total the allocated amounts and the difference between the invoice amount and the allocations on the native lists.
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Create one-click recovery of outstanding letters customized with three different levels. Manage your outstanding thanks to this module.
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Detailed description of thefeatures:
This module allows to create letters for your unpaid invoices : a reminder letter with the invoice. There is 3 different levels for the reminder :
- simple reminder
- second reminder
- formal notice
The module provides details of the realized reminder and allows each user to specify a possible next date for a reminder, in case of unpayement.
You can follow the status of your invoice and their reminder on a table, directly from “Compta/Tréso” or from the invoice.
The module offers 3 models of letter (one for each level) but you can modify it, as you want.
Technical details :
All the unpaid invoices are included in the list.
Module version: 1.0
Publisher/Licence: Nicolas ZABOURI / AGPL
User interface language: English
Help/Support: info[at]inovea-conseil[dot]com / Forum www.dolibarr.org / Mail to contact@publisher.com
Prerequisites:
Install:
unzip modulefile.zip
Demo :
A demo version (in french) is availble : http://dolibarr.inovea-conseil.com/
Login : demo and Password : demo
Contact :
Do not hesitate to contact us for any question or evolution needs : info@inovea-conseil.com