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Automatically invoice customers on a schedule: delivered orders or validated shipments. Generates the PDF and emails it to the billing contact.
Module that enables the automatic normalization and transmission of customer invoices from Dolibarr according to electronic invoicing requirements, ensuring fiscal compliance.
c4124d20150121002820
This module generates the SAF-T file for Portugal and it was developed under the master thesis at ISCTE-IUL portuguese University, in MOSS course. The file SAF-T PT (Portugal) is a file in XML format.
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Module version: 1.0.3
Publisher/Licence: Mário Batista / AGPL
User interface language: Portuguese
Help/Support: mariorbatista@gmail.com
Prerequisites:
Install:
unzip saft_pt.zip