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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*.
Send and receive invoices via the Peppol network, powered by Storecove. Supports UBL - Factur-X conversion, automatic invoice delivery and reception, and includes one hour of support. Free until January 1, 2026.
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Module that enables the possibility of issuing electronic invoice from Dolibarr to customers on Mexico
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Module version: 1.30
Publisher/Licence: Julio Broown / AGPL
User interface language: Español
Help/Support: Mail to soporte@compusya.com
Prerequisites:
Install:
unzip module_factupronto-1.30.zip
You need a username and password in order to access billing.
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