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Customer Invoice Merge creates a new draft customer invoice from multiple selected PROV draft invoices directly from the Dolibarr invoice list.
Secure your business operations against strict French tax rejections. This module provides an intuitive visual pre-flight assistant that validates invoice data integrity before final validation and automatically generates the legally mandated Factur-X format (PDF/A-3 + XML) required for French platforms (PPF and PDP). Zero risk, zero friction.
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It allows you to quickly and easily manage returns of goods to suppliers.
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Component part of the DoliWM Ecosystem project, it allows you to quickly and easily manage returns of goods to suppliers. There are two ways to perform these operations, which differ in their operational logic and the results obtained: Goods Shipping Mode (only together with the the Advanced Shipments module)
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