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* Prices may vary depending on your country.
* An additional contribution can be added at the time of payment.
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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.
CSV import/export module for Dolibarr products with simulation, automatic backups, restore, import log, simulation reports and support for batch, expiry and warehouse fields.
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Change the linked third party on draft sales/supplier documents, with granular permissions per document type. Propositions commerciales, commandes clients, expéditions, réceptions, Factures et avoirs clients, Demandes de prix fournisseur, commandes fournisseur, factures et avoirs fournisseur.
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Thirdpartymodifier allows authorized users to replace the linked third party (customer/supplier) directly from document cards or from a dedicated Tools page. Supported document types include sales proposals, customer orders, shipments, receptions, customer invoices/credit notes, supplier proposals, supplier orders, and supplier invoices/credit notes. Changes are restricted to draft status and controlled with dedicated permissions per document type, so each team can manage only the documents they are allowed to edit.
Installation
From your Dolibarr interface:
Go to Configuration > Modules/Applications
Click on Deploy / Install an external module and upload the provided file
Path after installation: custom/thirdpartymodifier/
Support & updates
Support : 🇬🇧🇫🇷🇩🇪🇮🇹🇪🇸
Technical support: 1 month included
Updates: 12 months included (compatible from Dolibarr v16)
⚠️ Installation and training are not included in the purchase
Useful links
🎥 Demo
login : demo - Pass : demodemo1000
Contact
Email: support@intechso.com
Website: www.intechso.com