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Link each Dolibarr payment method to a bank account and automatically set the default bank account when creating customer invoices.
Keep your Belgian customer and supplier data clean via the official BCE/KBO registry. One-click verification, automatic pre-fill, bulk VAT normalization (BE/FR/LU/NL/DE/ES/IT/PT). Per-field diff before overwrite, mass verification up to 4000+ third parties, manual review queue. Dolibarr 17–22, Multicompany compatible.
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Adds the ability to perform electronic invoices according to the regulations Argentina . Minimal modifications to the CORE. Any cuestion catriel_r@hotmail.com
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Module version: 2.0
Publisher/Licence: Catriel Rios / AGPL
User interface language: any
Help/Support: catriel_r@hotmail.com
Prerequisites:
Install:
unzip modulefile.zip