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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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Module version: auto
Publisher/Licence: Edgar Pereira / AGPL
User interface language: French
Help/Support: mail / Forum www.dolibarr.org
Prerequisites:
Install (For Dolibarr v11+:
This theme is not installable, follow this intructions:
After this quick steps , you are able to auto complete town fields wehn you write zip code on all documents and contacts infos.