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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*.
Structured Communication calculates the code of customer invoices for better payment reconciliation. this code is displayed in an additional field. #Belgium
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This module helps you manage your stock to show REAL quantity when you have items in your Sales representatives. When a record is created, the QTY set to the Sales representative is removed from the stock in Dolibarr, thus showing in the product card the real stock you have in your warehouse. The module's main page helps you track products and the Qty you have in your sales representatives.
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Module version: v1.0
Publisher/Licence: Milen Karaganski / GPL-v3
User interface language: English
Help/Support: Mail to milenmk@gmail.com
Prerequisites:
Install (For Dolibarr v9+):
Install (For Dolibarr v8-):
Support: