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Automatically import your bank transactions into Dolibarr via Ponto (1,800+ European banks) and reconcile them with your customer and supplier invoices in one click.
Enriquezca automaticamente las fichas de terceros con IA y fuentes web fiables, validando cada cambio antes de aplicarlo. Para crear la ficha de un tercero, prospecto, cliente o proveedor, solo tiene que indicar su nombre y ciudad. ClientPlus completara los datos de contacto, SIREN, SIRET, numero de IVA, etc.
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This module allows you to generate bills with the Ri.Ba. (Electronic Bank Receipt) method to be presented to the bank for collection. It is valid only for Italian credit institutions.
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Italian Ri.Ba. (Ricevute Bancarie) |
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Author: O.P.G. |
Module version: auto |
Functionality
This module allows you to generate bills with the Ri.Ba. (Electronic Bank Receipt) method to be presented to the bank for collection.
In fact, an electronic archive is generated, containing all the necessary information which, sent to the credit institution (currently only the Italian ones), will give rise to the collection.
Using the module is very simple as it is sufficient to select the invoices of interest and launch the specific mass operation.
A .zip file containing the documents will be generated and downloaded.
Notice how
Installation
For Dolibarr v9+
For Dolibarr v8-
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Demo On line demo |
User documentation
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