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Complete X-Rechnung 3.0, ZUGFeRD & Factur-X solution. Auto-generate XML, import invoices. 100% local operation. EN 16931 compliant. B2G & B2B ready!
The Mission Order module allows users to create, validate, and approve mission orders in Dolibarr with a configurable one- or two-level approval workflow, email notifications, optional PDF generation blocking, and the ability to create expense reports linked to mission orders.
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Module for automatic import of invoices and credit notes into Horus via the API. A scheduled task synchronizes clients and imports missing invoices/credit notes. A second task retrieves the payment status of invoices, ensuring real-time updates. Looking for a module to link with Falco? It's coming soon, more info below.
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🚀 NEW: We are currently developing DoliFalco, a module to connect Dolibarr with Falco for electronic invoicing via Peppol. More info: https://www.e-dem.com/dolihorus-et-dolifalco/
Module version: auto
Publisher/Licence: Morgan Demoulin / GPL-v3
User interface language: English
Help/Support: None / Forum www.dolibarr.org / Mail to contact@publisher.com
Prerequisites:
Install (For Dolibarr v9+:
Install (For Dolibarr v8-):