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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.
Turn Dolibarr into a complete civil-engineering design-office ERP: enhanced BET projects, technical missions, studies & deliverables, planning, human resources, team assignments, administrative & financial follow-up, meetings, technical documents, automatic alerts, a decision dashboard and 4 BI reports.
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Payment Import is a module that record payments on invoices from the bank's file import: no reconciliation from the amounts as on the module "Bank import", the correspondence is made from invoice references.
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Publisher : ATM Consulting |
Compatibility : Dolibarr - |
DOCUMENTATION |
TUTORIAL VIDEO
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INCLUDED Access to module updates. Please note that the training and help with the installation are not included. |
UPDATES Corrective module updates will be published in the Dolistore.
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CONTACTYou need help? Your module has a functional issue ? |