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🔍 Create your third parties in one click from an EU VAT number! ✅ Automatic country detection ✅ Real-time VIES validation ✅ Duplicate detection ✅ Update existing records ✅ VAT check history. Save time and keep your third-party data reliable.
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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The module adds a visual indicator on the list and cards if an email has been sent for a given record. Available for the following main documents: - Customer proposal - Customer order - Customer invoice - Supplier proposal - Supplier order - Supplier invoice
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The module adds an extra field and shows an icon (green check or red X), both on the list and cards for the above documents. Filtering on the list is also possible.
Module version: auto
Publisher/Licence: Milen Karaganski / GPL-v3
User interface language: English
Help/Support: Mail to support@minkov.dev
Prerequisites:
Install (For Dolibarr v9+):