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Structured Communication calculates the code of customer invoices for better payment reconciliation. this code is displayed in an additional field. #Belgium
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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This module is an improvement to the internal transfer that comes by default in Dolibarr. Allows you to add a description, amount, person responsible for the transfer and reason for transfer. In addition, it has a dictionary for transfer reasons and a ticket for printing.
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This module is an improvement to the internal transfer that comes by default in Dolibarr.
Allows you to add a description, amount, person responsible for the transfer and reason for transfer.
In addition, it has a dictionary for transfer reasons and a ticket for printing.
Also have a PDF model and create a bank record.