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A module to popup a message when a blocking ticket has the status Unread and the user belongs to the selected usergroup
This module allows you to allocate supplier invoices and expense reports to better understand your margin. The allocation can be performed on customer/supplier invoices, tasks (and projects), interventions, and the Factory module. It is possible to total the allocated amounts and the difference between the invoice amount and the allocations on the native lists.
c6551d20190304171021
Generation of model intended for the CHORUS portal, in order to transmit the invoice without the need for a double entry.
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SOFTWARE CARD | |
Module Name | EDI Chorus Ubl Invoice |
Description | Generation of model intended for the CHORUS portal, in order to transmit the invoice without the need for a double entry. |
Editor | Oscss-Shop |
Licence | GPLv3 + FREE updates for LIFE |
Version | auto |
Dolibarr minimum version | |
Dolibarr maximum version | Framework and so will stay compatible with Dolibarr future versions.) | (All our modules are based on
Languages |
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Demonstration | On demand by mail |
Documentation | On our internet website |
Support | Bug fixe by updating when they are published or paying for urgent needs |
Installation |
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Mises a jour | Go to the list of modules via the configuration area, each module with an update proposes to update you in one click! NB: you have to register Framework to receive updates. |
EXTENSIONS DISPONIBLES POUR CE MODULE | |
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EDI D96A automatic document transmission between partner |