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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.
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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The module makes it possible to indicate the materials/equipment managed on each customer file such as, for example, name, serial number, characteristics, authorizations and PPE required, etc.
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Equipementmanager |
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➦ Editor : Inovea Conseil ➦ Version : auto ➦ Compatibility : Dolibarr auto - auto |
➦ Languages : FR ![]() ![]() |
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AttentionThere is no configuration in the administration of the module. On the other hand, you will have to define the list of Authorizations and PPE via the Dolibarr Dictionaries. |
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