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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.
Optimize customer returns in Dolibarr with a secure workflow (Draft -> Validated -> Closed), automatic stock updates, credit notes generation, and professional PDFs.
mp1882d20250427090009
Allows registering bank income not necessarily linked to invoices, managing collections of pending invoices, employee loans, and fast sales shipments, generating PDF and print tickets. Requires free bankenhancer module to display correctly.
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This module allows the creation of bank income records that are not necessarily linked to customer invoices. It facilitates the collection of pending invoices, automatically generating a PDF receipt and allowing ticket printing. Additionally, when integrated with the Bank egress module, it enables the collection of internal loans granted to company employees. Furthermore, when configured with the Fast Sales module, it supports the collection of shipping charges related to orders made through that module. It is a flexible tool for managing bank income from various sources.Requires free bankenhancer module to display correctly.