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Dolibarr module for internal production management with automated tracking of local products and native stock integration.
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 allows you to define authorised supplier order validation amounts per month and per user. If a user has a maximum amount defined, he will not be able to validate any supplier order above this amount. If he does not have a maximum, no limit will be applied.
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Module version: auto
Publisher/Licence: Nicolas SILOBRE / GPL-v3
User interface language: French
Help/Support: Forum www.dolibarr.org / Mail to contact@ns-info.fr
Prerequisites:
Install (For Dolibarr v8-):
Autres modules :