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Add prices and VAT to your interventions and turn them into customer invoices in one click — line by line, with an automatic Billed status. Fills the gap Dolibarr leaves between field work and invoicing.
The reform requires transmitting invoices through a Partner Dematerialization Platform (PDP), not just generating the format. This module submits your Factur-X to the network — manually or automatically on validation — and tracks the lifecycle (submitted, received, accepted, rejected). Includes a Chorus Pro (B2G) connector plus an open architecture for any PDP via REST API.
mp1766d20260711015625
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Automatically add a custom stamp to PDF customer invoices, commercial proposals, shipments and supplier orders.
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The Stamp module automatically adds a stamp image to PDF documents generated by Dolibarr.
It removes the need to download, edit and upload each document manually before sending it to customers, suppliers or business partners.
Need to add the stamp to another document type? Let us know.
When reporting a technical or functional issue, please include your Dolibarr version, PHP version, module version and the steps required to reproduce the problem.