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Auto-fill third-party information (name, address, VAT, NAF code) from a SIRET number using the INSEE SIRENE API.
You have recurring supplier payments or you want to bulk import supplier payments from Excel. Pre-import validation, error handling, and automatic rollback. Supports up to 1,000 lines. Compatible with Dolibarr 19–22.
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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