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Automatically invoice customers on a schedule: delivered orders or validated shipments. Generates the PDF and emails it to the billing contact.
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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Create General Ledger Entries templates. Then create General Ledger entries based on these templates
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You can create Ledger transaction templates.
Used these templates when creating ledger transactions.