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Link each Dolibarr payment method to a bank account and automatically set the default bank account when creating customer invoices.
Secure your business operations against strict French tax rejections. This module provides an intuitive visual pre-flight assistant that validates invoice data integrity before final validation and automatically generates the legally mandated Factur-X format (PDF/A-3 + XML) required for French platforms (PPF and PDP). Zero risk, zero friction.
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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)