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New products
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Change ThirdParty
This module adds a button to change thirdparty for buy/sales related documents, even if the document is validated (no need to return it to draft or reopen it again) Following documents are included.: - Commercial proposals - Customer Orders - Vendor proposals - Purchase orders - Contracts/Subscriptions - Customer invoices - Vendor invoices
20.00 € -
XRechnung/ZUGFeRD mail import
mp21625d20250620173038
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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More info...
Features:
- IMAP mailbox connection and automatic retrieval of emails
- Processing of invoice PDFs with embedded XML data (XRechnung/ZUGFeRD)
- Storage of the original invoice as an attachment to the supplier invoice
- Optional sending of notification emails on success or failure
- Optional moving of emails to success or error folders
- Configurable cronjob for automated execution
- Optional automatic validation of invoices
If you think this module is a fork of another one (published after the first one) or violates some terms or conditions of use (for users or vendors), you can make a report at dolistore@dolibarr.org