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PA Transmission — Approved Platform (ex-PDP) — send your Factur-X invoices to the network
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.
129.00 € -
E-Invoice: XRechnung 3.0, ZUGFeRD & Factur-X
Generate and import EN16931-compliant e-invoices (XRechnung 3.0 UBL, ZUGFeRD/Factur-X CII, hybrid PDF/A-3) directly inside Dolibarr — no cloud, no external service.
120.00 €
Mass payments
c847d20190616092151
Make massive payments of invoices. You can pay hundreds of invoices by dates, payment method ... with a single click.
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More info...
Module version: 9.0
Publisher/Licence: Andreu Bisquerra Gaya / AGPL
User interface language: Multilanguage
Help/Support: takepos.com
Prerequisites:
- Dolibarr min version: 7.0
- Dolibarr max version: 9.0
Install:
- Download the archive file of module (.zip file) from web site DoliStore.com
- Put the file into the root directory of Dolibarr.
- Uncompress the zip file, for example with command
unzip module_masspayment-9.0.zip
- Module or skin is then available and can be activated.
If you think this module is a fork of another one (published after the first one) or violates some terms or conditions of use (for users or vendors), you can make a report at dolistore@dolibarr.org