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Preview the accounting entry (debit/credit per account) of an invoice before it is dispatched or transferred to the general ledger
User Guide for the Milestone/Jalon module, which allows products and services to be associated with or grouped under milestones, and displays the subtotal. It is possible to add comment lines without details such as VAT, price, etc., as well as to force page breaks in commercial proposals, customer orders, customer invoices, supplier invoices, and supplier orders.
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Send your Dolibarr invoices to the Peppol network in one click via the Falco API. PDF + Metadata mode, UBL compliant with Peppol BIS 3.0. B2B and B2C.
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DoliFalco connects your Dolibarr to the Falco API to send your invoices on the European Peppol network. The module uses PDF + Metadata mode: you send your invoice, Falco automatically generates the UBL file compliant with Peppol BIS 3.0 standards.
No technical knowledge required – create your invoice, validate it, click "Send via Peppol".
| Dolibarr | PHP | Multi-company |
|---|---|---|
| 14.0+ | 7.4+ | Yes |
| 15.0 - 22.0 | 7.4 - 8.3 | Tested |
Required modules: Invoices, Third Parties
Recommended modules: Scheduled Tasks (cron)
The module is regularly updated with new capabilities offered by Falco.
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E-dem SRL – Belgium
Dolibarr integration specialist