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* An additional contribution can be added at the time of payment.
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Capture purchase prices from supplier orders, invoices and receptions and update the product supplier price, with history and mass capture.
Automatic Factur-X e-invoicing for Dolibarr. Every validated client invoice is converted into a compliant Factur-X EN 16931 file (a PDF/A-3 with the CrossIndustryInvoice XML embedded), ready for the 2026 French e-invoicing reform. Chorus Pro (B2G) is supported, and the injection works with both native PDF and ODT invoice models.
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PDF customer invoice with order number column
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Module version: 1.0
Publisher/Licence: Djebar Sebkhi / GPL-v3
User interface language: Toutes les langues
Help/Support: Mail to dj@kabylepro.net
Prerequisites:
Installation :
Good to know:
This template does not modify the source code of your dolibarr installation, does not break future updates, and support the automatic display of extrafields (complementary attributes)