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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*.
Automate the entry of prices for subsidiaries: - Based on a third party designated as the parent company of a group with customer prices already set. - For subsidiaries, you can apply the parent company's prices with a single click. - All customer prices for a subsidiary can be deleted with one click.
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Module version: 1.5.14
Publisher/Licence: Reto Kessler / Commercial
User interface language: English, Italian, French, German
Help/Support: Mail to info@mercurylabs.ch
Description:
(English) ISR : Orange Inpayment Slip with Reference number
(Italian) PVR : Polizza di Versamento arancione con numero di Riferimento
(German) ESR : Oranger Einzahlungsschein mit Referenznummer
(French) BVR : Bulletin de Versement orange avec numéro de Référence
(English) QR Bills : Included starting from version 1.4.0
(Italian) Fattura QR : Inclusa a partire dalla versione 1.4.0
(German) QR-Rechnung : Inkl. mit Version 1.4.0+
(French) Facture QR : Inclus à partir de la version 1.4.0
This module gives you a method to print out a new PDF of the ISR (PVR, ESR, BVR) or the QR-Bill, or to attach the ISR (PVR, ESR, BVR) or the QR-Bill to the Invoice PDF in a fully automated and customizable way. Modified "crabe" layout also included. You will then be able to automatically integrate into dolibarr the files downloaded from your online banking account in order to automate incoming payments records.
Supported file formats:
- classic v11
- ISO 20022 XML support, camt.054.001.04
OCRB10 Font included
Free updates for 1 year
Prerequisites:
Install: