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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*.
The UK Accounting Tax module is a completely standalone solution for managing UK accounting and tax requirements. It allows you to manage clients, generate VAT returns, create tax returns, maintain bookkeeping records, and generate detailed PDF reports - all independently from Dolibarr's existing company and user management.
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Do not choose to include your deposit in your invoice lines or display it at the bottom of the page! This module adds an invoice template where the account is displayed in addition to the balance to be paid. Your customers will have a better understanding of your invoices.
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Editeur : NORD ERP CRM Licence : GPL v3 Compatibilité: Dolibar 9x - 18x - multi-société |
Version du module: 1.1 Langue: FR |
FEATURES
The module adds the crabe_discount invoice template.
Thanks to this module, you can display the amount of the deposit on your invoice pdf and deduct it from the remainder to be paid
without using the variable FACTURE_DEPOSITS_ARE_JUST_PAYMENTS.
Support: None
NORD ERP CRM | |
Spécialiste DOLIBARR Organisme de Formations certifié QUALIOPI Contact: contact@nord-erp-crm.fr |
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