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Automatically add a custom stamp to PDF customer invoices, commercial proposals, shipments and supplier orders.
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.
c868d20180118110723
Save time creating invoices, proposal and orders by importing selected lines from other quotes/orders/invoices !
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Import lines proposal / order |
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| ➦ Editor : Inovea Conseil ➦ Version : auto ➦ Compatibility : Dolibarr auto - auto |
➦ Languages : FR EN ![]() |
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