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Create electronic invoices as XRechnung (xml-File), following the German and European requirements. The module correctly implements also credit notes and other invoice types. It integrates the official KoSIT invoice validator and provides an automatic conformity check of each created invoice.
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Module for automatic import of invoices and credit notes into Horus via the API. A scheduled task synchronizes clients and imports missing invoices/credit notes. A second task retrieves the payment status of invoices, ensuring real-time updates.
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Module version: auto
Publisher/Licence: Morgan Demoulin / GPL-v3
User interface language: English, French
Help/Support: https://www.e-dem.com/
Documentation: See file Documentation.pdf in module folder
Prerequisites:
Install (For Dolibarr v9+):