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Manage and validate cash discounts for customer and supplier invoices in Dolibarr’s payment workflow.
Import automatically generated Stripe invoices into Dolibarr with smart customer matching, invoice validation, and payment registration (manual or scheduled).
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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)