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modemfact is a Dolibarr module that normalizes and certifies invoices generated in the billing module by connecting them to the external Fiscal Control Module (MCF) provided by the DGI (Burkina Faso Tax Authority) via the SeCeF protocol. Designed for integrators and developers operating in the UEMOA region.
Calculate and export your Swiss VAT return (AFC) directly from your Dolibarr invoices. Supports all three AFC-recognised methods: effective, net tax rate (TDFN) and flat tax rate. Exports XML in eSWST format for direct import into the AFC ePortal. Please note this module is experimental. Make sure to verify your data.
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Véritable couteau Suisse pour personnaliser vos documents (commande, expedition, facture avec lcr, fichinter, project, propale, commandes et factures fournisseur). L'administration du module vous permet de gérer votre charte graphique personnelle ainsi que de nombreux paramétrages.
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Module version: 3.7.x
Updated on 15/10/2015
Publisher/Licence: Philippe GRAND / GPL
User interface language: English
Help/Support: mail to contact@atoo-net.com
Prerequisites:
Install:
unzip modulefile.zip
- Add a dotted line between lines of products/services.
- Display folding mark at third of page
- Display thumbnails photos of products in your Proposals
- Display thumbnails photos of products in your Orders
- Display thumbnails photos of products in your Invoices
- Do not repeat the header if there are multiple pages
- Display another logo that the company logo.
- Hide RIB part of the bank account.
- Change the height of the placeholder for free text block
- Displaying a background image on your documents.
- Show block: "Good for Agreement"
- View the signature of the representative in charge in the public block note.
- Display Thirdparty barcode within Proposals, Orders, Expeditions and Invoices.
- Display ThirdpartyQRcode within Proposals, Orders, Expeditions and Invoices.
- Display or mask LS and LR columns on expeditions.
- Add and merge one or more pdf to your proposals, Invoices or Orders.
- Add and configure a specific line using dictionaries and extrafields on your proposals, Invoices or Orders.
-Choise your bank account on invoices.