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The reform requires transmitting invoices through a Partner Dematerialization Platform (PDP), not just generating the format. This module submits your Factur-X to the network — manually or automatically on validation — and tracks the lifecycle (submitted, received, accepted, rejected). Includes a Chorus Pro (B2G) connector plus an open architecture for any PDP via REST API.
Improves Dolibarr confirmation dialogs: auto-focus on YES (confirm with Enter) and Escape key to trigger NO, with no visual change to your theme.
mp1287d20250116093331
Check FEC file generated by dolibarr export before sending to your accounter
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Dolibarr produce a FEC file from accounting module. This module re-read that file and make some analyze like your accounter will do.