No products
* Prices may vary depending on your country.
* An additional contribution can be added at the time of payment.
New products
Define quantity-based price tiers on your products. The correct price is applied automatically on quotes, orders and invoices — per customer, per customer tag, or as a default for all.
The French e-invoicing reform requires transmitting invoices through an Approved Platform (PA, ex-PDP), not just generating the format. This module submits your Factur-X to the network — manually or automatically — and tracks the lifecycle (submitted, received, accepted, rejected). Includes a Chorus Pro (B2G) connector and an open architecture for any PA via REST API.
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This module limits user actions: blocking outstanding amounts, restricting actions on suppliers, customers, quotes, invoices, and orders. Example: preventing quote/invoice validation if outstanding exceeds the limit, approval system for supplier orders/invoices based on conditions, and restricting customer discount modifications.
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Users rectrictions - blocking |
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| ➦ Editor : Inovea Conseil ➦ Version : auto ➦ Compatibility : Dolibarr auto - auto |
➦ Languages : FR EN ![]() |
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