Customer Invoice Normalization

Customer Invoice Normalization Module for Dolibarr

The Customer Invoice Normalization Module enables companies to easily manage their electronic invoicing process directly within Dolibarr while ensuring compliance with fiscal normalization requirements defined by tax authorities.

Thanks to a simple and flexible configuration interface, the module allows users to set up all the necessary elements required to communicate with the invoice normalization platform, including:

• Authentication token;

• Normalization service API URL;

• Issuing company information;

• Customer data;

• Invoice-related information and parameters.

Once the module is activated, a Normalization button is automatically added to the customer invoice page. With a single click, users can start the normalization process and transmit invoice data through the configured API.

After successful normalization, the module retrieves and displays the invoice normalization barcode, ensuring proper identification and traceability of the invoice. A dedicated PDF template is also provided to generate and print invoices containing the integrated barcode.

The module also supports credit notes. It allows the normalization of a credit note linked to a previously normalized original invoice, ensuring continuity and consistency throughout the invoicing lifecycle.

Module Benefits

• Regulatory compliance: Ensures compliance with electronic invoicing and fiscal normalization requirements.

• Full Dolibarr integration: All operations are performed directly from the standard Dolibarr interface.

• Flexible configuration: Easily adaptable to different normalization environments through configurable API URL, authentication token, and required data settings.

• Time saving: Automates the normalization process and reduces manual operations.

• Improved traceability: Automatically generates and integrates the normalization barcode into invoices.

• Compliant PDF documents: Provides a dedicated PDF template containing all normalization-related information.

• Credit note management: Supports the normalization of credit notes linked to already normalized invoices.

This module is the ideal solution for companies looking to modernize their invoicing process, secure their exchanges with fiscal normalization platforms, and benefit from a simple, centralized management solution directly within Dolibarr.