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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.
Structured Communication calculates the code of customer invoices for better payment reconciliation. this code is displayed in an additional field.
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This module allows you to generate bills with the Ri.Ba. (Electronic Bank Receipt) method to be presented to the bank for collection. It is valid only for Italian credit institutions.
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Italian Ri.Ba. (Ricevute Bancarie) |
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Author: O.P.G. |
Module version: auto |
Functionality
This module allows you to generate bills with the Ri.Ba. (Electronic Bank Receipt) method to be presented to the bank for collection.
In fact, an electronic archive is generated, containing all the necessary information which, sent to the credit institution (currently only the Italian ones), will give rise to the collection.
Using the module is very simple as it is sufficient to select the invoices of interest and launch the specific mass operation.
A .zip file containing the documents will be generated and downloaded.
Notice how
Installation
For Dolibarr v9+
For Dolibarr v8-
Demo On line demo |
User documentation
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