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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*.
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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The "CONTENT CUSTOMIZATION FOR DOLIBARR V2" module offers you the possibility of being completely autonomous with Dolibarr, to personalize the content of your menus, your dashboards and your modules on all types of lists and menus on your Dolibarr.
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