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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.
This module allows you to display on a list the products to be shipped, as well as the remaining orders.
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New
Send and receive invoices via the Peppol network, powered by Storecove. Supports UBL - Factur-X conversion, automatic invoice delivery and reception, and includes one hour of support. Free until January 1, 2026.
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The Storecove module connects your Dolibarr ERP system to the Peppol e-invoicing network, allowing both automatic sending and receiving of electronic invoices in UBL 2.1 format. Developed by Toutatis Limited, this module provides a seamless integration with Storecove’s certified Peppol Access Point.
✅ Send customer invoices automatically via Peppol
✅ Receive supplier invoices and create them in Dolibarr
✅ UBL 2.1 conversion and parsing
✅ Peppol ID lookup and validation
✅ Status tracking and error management
✅ Detailed logs and secure webhooks
✅ Integrated usage dashboard and SaaS subscription management
Dolibarr version 14.0+
PHP 7.4+ with cURL and XML extensions
Storecove account (SaaS or API access)
The module is free of charge for all usage (within reasonable limits) until January 1st, 2026.
A 1-hour support package is included with every installation.