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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 makes it easier to use additional fields on quotation lines and sales orders: collapse and modification regardless of document status.
c2d20180228113300
Can add PDF documents at end of any generated PDF file. Great to add a product catalog into proposal, or add sales terms into an invoice, for example .
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Can add one or several PDF documents at end of any generated PDF file. Great to add a product catalog into commercial proposals, or add sales or purchase terms into orders or invoices, for example.
You can define list of PDF documents to add for proposals, customer invoices, customer order, supplier invoices and/or supplier orders.
Module version: auto
Publisher/Licence: NLTechno (Laurent Destailleur) / GPL v3+
User interface language: English, French, Spanish
Help/Support: support+concatpdf@nltechno.com (Dolibarr Preferred Partner). English and french only
Prerequisites:
Included: 1 year of upgrades (new versions to request by email, with the dolistore payment receipt email that show the date of payment)
Install:
More information on page: https://wiki.dolibarr.org/index.php/Module_Concat_PDF