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    Extensible SEPA enhancement suite for Dolibarr with two available features: consolidate all of a customer's invoices into one SEPA charge, and collect each invoice on its own due date (multiple PmtInf blocks in the XML). Coming next: XSD validation, pain.008.001.08 support, returns reconciliation and SEPA dashboard. Each feature toggles independently.

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Invoice PDF with order column

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PDF customer invoice with order number column

12.00 €
Excl. tax

  • Author Abdeldjebar SEBKHI
  • Module version 1.0
  • Release date 04/03/2021
  • Compatibility Dolibarr V12 - V13
  • Last update 05/22/2026 02:32 PM

More info...

Module version: 1.0
Publisher/Licence: Djebar Sebkhi / GPL-v3
User interface language: Toutes les langues
Help/Support: Mail to dj@kabylepro.net
Prerequisites:

  • Dolibarr min version: 12.x.x
  • Dolibarr max version: 13.x.x

Installation :

  • Download the archive file of module (.zip file) from web site DoliStore.com
  • Uncompress the zip file
  • Upload file 'pdf_spongeplus.modules.php' into htdocs/core/modules/facture/doc
  • Go into menu Home - Setup - Modules/Applications - Financial Modules (Accounting/Treasury) - Invoices - Setup (Click on the Gear) -> Activate the new document named 'spongeplus'
  • Now you can generate your invoice with new document spongeplus template.

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)




If you think this module is a fork of another one (published after the first one) or violates some terms or conditions of use (for users or vendors), you can make a report at dolistore@dolibarr.org