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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.
c13987d20230801230732
Module allowing to force the filling of the customer ref on the proposal and/or the order and/or the invoice, force the filling of the supplier ref on the order
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Module version: auto
Publisher/Licence: Nicolas SILOBRE / GPL-v3
User interface language: English
Help/Support: None / Forum www.dolibarr.org / Mail to contact@publisher.com
Prerequisites:
Install (For Dolibarr v9+:
Install (For Dolibarr v8-):