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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.
CSV import for all Spanish banks (Santander, BBVA, CaixaBank, Sabadell, Bankinter, Unicaja, N26 etc.). Automatic invoice matching. 100% local, no cloud.
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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