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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.
Live selected-row totals and separate invoice PDF downloads for Dolibarr list pages.
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The module to limit the credit to the clients, allows to assign permissions to the users so that they can assign or not a credit limit to a client in the customer file in the option maximum amount for pending invoices. It also prevents you from being billed, placing an order, creating a shipment, half-time if the credit limit has been reached.
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Module version: auto
Publisher/Licence: Maynor Flores / AGPL
User interface language: Spanish
Help/Support: Yes / / Mail to servirdeguatemalasa@gmail.com
Prerequisites:
Install:
unzip Module_Llimitecreditoclientes-1.0.0.zip
When you purchase the module, you get support for one year through email.