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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 allows you to add custom fields to any module card in Dolibarr. You can create, modify, and manage additional fields without modifying the core code.
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ListReceipts is a Dolibarr module that allows you to generate a list of receipts of supplier orders. It also includes the ability to generate two documents: a logistic reception label and a merchandise reception note.
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Module version: auto
Publisher/Licence: Big Data Consulting
User interface language: English
Help/Support: None / Forum www.dolibarr.org / Mail to contact@publisher.com
Prerequisites:
Installation : To install, go to the module's zip file and open the "README" file.
Configuration : To configure it, go to the module's zip file and open the powerpoint file