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Turns incoming e-invoices into Dolibarr supplier invoices automatically — XRechnung (UBL), ZUGFeRD/Factur-X (CII), hybrid PDF. Validated locally by the official KoSIT validator (no cloud upload); original XML and report attached for tax-audit defence. Malformed invoices can be flagged or blocked before posting — § 15 UStG input-VAT deduction needs a clean invoice on file.
facturationelectroniquecertifieeburkinafaso is a Dolibarr module that normalizes and certifies invoices generated in the billing module by connecting them to the external Fiscal Control Module (MCF) provided by the DGI (Burkina Faso Tax Authority) via the SeCeF protocol. Designed for integrators and developers operating in the UEMOA region.
c5388d20241129115108
This module adds tracking of stock coverage by product
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| Editeur : NORD ERP CRM Licence : GPL v3 Compatibilité: Dolibar 18 et + |
Version du module: 1.1 Langue: FR |
FEATURES
Thanks to this module you can monitor the stock coverage of your products: - the number of days used for calculating stock coverage is configurable - addition of a list of products with their sales statistics and their stock coverage - the alert threshold is configured - ability to display only products on alert - possibility of including products without sales over the period
Access to module updates for 1 year after purchasing the module, as well as corrective maintenance in the event of a technical anomaly on the module. For any request for technical support, please contact us only by email by giving us the version of your Dolibarr, the type of hosting, a detailed description of the problem and any screenshots. If you need help installing the module or using it, please ask us for a quote.
DEMODémo version here |
DOCUMENTATIONDocumentation here |
SUPPORTSupport by mail: supportmodules@nord-erp-crm.fr
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| NORD ERP CRM | ||
| Spécialiste DOLIBARR Organisme de Formations certifié QUALIOPI dans la catégorie actions de formation Contact: contact@nord-erp-crm.fr |