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Send customer invoices to an Approved Platform (PA) such as Billit and import supplier invoices received via the PA directly into Dolibarr. Fully compliant electronic invoicing workflow.
Manage and validate cash discounts for customer and supplier invoices in Dolibarr’s payment workflow.
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This is an example module implemented attempting to follow the instructions of wiki.dolibar.org - Module development. It is aimed at programmers who want to create their modules.
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Module version: auto
Publisher/Licence: Jordi bou / AGPL
User interface language: English
Help/Support: None / Forum www.dolibarr.org / Mail to contact@publisher.com
Prerequisites:
Install:
unzip module_helloworld-1.1.zip