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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.
Automate SEPA mandate collection and bank account registration directly from Dolibarr.
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The module substantially improves the management of shipments, introducing the following possibilities: - enter new shipments directly, overcoming the need to switch from the sales order - complete management of lines (similar to all other documents) - possibility of sending material to suppliers (returns, ...) - material transfer between 2 warehouses (third party warehouse, ...)
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Component part of the DoliWM Ecosystem project,this module substantially improves the shipping management, introducing the following possibilities not present in the standard shipping functions.
All other functions (invoicing from shipment, management of statuses, printing of documents, ....) reflect those of shipments (*).
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