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Automatically compute the commissions of your salespersons, sales managers, branch managers and external agents at sales order confirmation, customer invoice validation or customer payment. Commissions are grouped every month into commission worksheets, billed with a vendor bill and followed until payment.
Prepare your Dolibarr data for the transition to the NAF 2025 classification, effective January 1, 2027. The NAF Code Transition module analyzes the NAF/APE codes for your French companies, automatically converts unique matches, and guides you through cases requiring a manual selection.
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This is a module for connecting the Greek mydata AADE platform with dolibarr.
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Module version: auto
Publisher/Licence: Giorgos Chachlioutakis / GPL-v3
User interface language: English
Help/Support: https://www.dolibarr.gr/foroum/mydata-module-gia-apostoli-timologion-stin-aade.html / mailto: orloxgr@gmail.com
Prerequisites:
Install (For Dolibarr v9+):
Install (For Dolibarr v8-):
At the moment what it does, is to automatically send the invoices to AADE.
You will need to have from https://www.aade.gr/epiheiriseis/mydata-ilektronika-biblia-aade/emporika-logistika-programmata-diaheirisis-erp
*AFM
*username
*key
Things to consider:
1) You must enter AFM without the EL at the beginning
2) Credit invoices should start with "ΠΤ"
3) It will not send older invoices, only invoices starting with the installation of the module