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This module improves expense report management in Dolibarr by allowing users to disable the selection of a VAT rate. The VAT amount is then calculated based on the difference between the amounts including and excluding VAT. This makes it possible to enter foreign expense reports or receipts with multiple VAT rates.
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Generation of model intended for the CHORUS portal, in order to transmit the invoice without the need for a double entry.
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| SOFTWARE CARD | |
| Module Name | EDI Chorus Ubl Invoice |
| Description | Generation of model intended for the CHORUS portal, in order to transmit the invoice without the need for a double entry. |
| Editor | Oscss-Shop |
| Licence | GPLv3 + FREE updates for LIFE |
| Version | auto |
| Dolibarr minimum version | |
| Dolibarr maximum version | (All our modules are based on Framework and so will stay compatible with Dolibarr future versions.) |
| Languages |
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| Demonstration | On demand by mail |
| Documentation | On our internet website |
| Support | Bug fixe by updating when they are published or paying for urgent needs |
| Installation |
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| Mises a jour | Go to the list of modules via the configuration area, each module with an update proposes to update you in one click! NB: you have to register Framework to receive updates. |
| EXTENSIONS DISPONIBLES POUR CE MODULE | |
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EDI D96A automatic document transmission between partner |