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  1. Sales Invoicing in PrestaShop
  2. Support all types of invoices in your store
  3. Invoicing of domestic and international sales
  4. Issuing E-Paragraphs
  5. Convenient access to invoices
  6. Invoices for admin
  7. Invoices for customers
  8. Automatic invoicing
  9. Automatic invoicing
  10. Manual invoicing
  11. Edit data on invoices
  12. Custom invoice numbering
  13. Data security
  14. Export invoices
  15. Professional functions for eCommerce
  16. Multistore and multi-language support
License
Suggested service
This module requires manual connection of OVERRIDE files. To avoid problems, we suggest you to choose express module installation. If you know how to merge OVERRIDE files, you can install the module by yourself.
Services and extensions
This extension will allow you to configure the module independently in multiple Multistore stores. Without this extension, you will only be able to use the module in one Multistore store.
200,00 EUR VAT incl. 162,60 EUR net
162,60 EUR net
200,00 EUR VAT incl.
    650 points in the loyalty program
    Support and
    Updates With the module, you get 3 months of support, which you can extend at any time
    Instant
    Access You will get access to the module files immediately after payment
    Invoice
    VAT 0% You will receive a EU-invoice with 0% VAT.
    Detailed description

    Sales Invoicing in PrestaShop

    Fast and secure

    With this module you will generate all kinds of invoices directly in your PrestaShop store.

    Invoice orders automatically in the store and issue invoices manually.

    You can invoice incoming orders from outside, such as from Allegro or BaseLinker.

    With in-store invoicing you will free yourself from repetitive duties, save time and reduce costs.

    • The module holds accounting and tax standards
    • Issue invoices for domestic and foreign orders
    • Issue vat, non-vat invoices, e-paragraphs, corrections, returns, duplicates and proformas.
    • Generate invoice summary and invoice export file for accounting programs.
    • No data transfer - everything is done in your PrestaShop store.

    Support all types of invoices in your store

    without exceptions

    Acrobat_V0LurOfdry.png

    VAT invoice

    The sales invoice for products and services has, among other things, a summary of VAT rates, discounts, delivery costs, currency conversions - if sold in a currency other than the default one, and other necessary or optional fields that you set in the module configuration.

    Invoice without VAT

    If you sell goods or services without VAT (you are a non-VAT), the module will allow you to disable VAT handling on invoices. All types of invoices will be issued with amounts to be paid - no division into net / vat / gross.

    0% VAT invoice

    If you sell abroad, you will issue 0% VAT invoices for companies with a valid EU VAT number.

    E-Paragon

    E-Paragon is an invoice issued to the buyer's data, without specifying the tax number (VAT, NIP). You can enable the module to display an additional field "E-paragon or invoice?" in the order.

    We write about E-paragraphs later in the description.

    Acrobat_V0LurOfdry.png
    Acrobat_k620W49jAQ.png

    Proforma invoice

    Invoice with the note "PROFORMA".Proforma will be issued automatically, for example, to orders with the selected payment method "Bank Transfer".

    Duplicate invoice

    Invoice with a note "DUPLIKAT" and with the date of issue of the duplicate. You can generate this invoice at the request of the customer.

    Invoice Correction

    Correction invoice contains BEFORE and AFTER changes and allows you to change issuer and buyer data, addresses, dates, product list and prices. It takes into account delivery costs and discounts in an intelligent way. You can issue several adjustments for one order.

    Invoice Return

    Correction invoice with full return.

    Acrobat_doLzGua7k4.png

    Invoicing of domestic and international sales

    Standards compliant invoices

    Acrobat_DEdRSfH2iK.png

    Set the default currency of your store in the module. If a customer makes a purchase in a different currency, the generated invoice will include a summary with the conversion of the purchase currency to the store's default currency, e.g. EUR>PLN, and the currency exchange rate.

    • Module translations: PL, EN, DE, FR, ES, IT
    • Invoice translations: EN and PL (you can modify the appearance and translations in .tpl files).
    • On invoice currency conversion and exchange rate

    Validation of tax numbers and 0% VAT rate

    Orders, especially foreign orders, with incorrectly filled tax number (TIN, VAT, Company Number) can generate a loss through wrongly calculated tax to the order.

    You can eliminate this problem by validating the domestic and foreign tax number already provided by the customer in the PrestaShop store.

    The process of validating the tax number in systems such as VIES, GOV.UK, VatApp is handled by our Tax Number Validator module.

    The Invoice and Tax Number Validator modules work together.

    invoices-vat-validator.jpg

    Issuing E-Paragraphs

    Invoice or Paragon?

    An E-Paragon is a VAT Invoice for B2C - issued in the name of the buyer.

    If you enable the "E-Paragon" function, the module will generate invoices for orders without the specified tax number (VAT, NIP, etc.).

    If you disable the "E-Paragon" function, the module will not generate documents for orders without the specified tax number.

    • E-Paragon can be generated automatically or e-paragon generation can be disabled.

    How to switch to
    E-Paragon?

    In this blog post we explain under what circumstances you can take advantage of the exemption from the obligation to record turnover with a fiscal cash register, that is, how to switch to E-Paragons in an online store.

    Convenient access to invoices

    For customers and store admins

    Invoices for admin

    • In the main configuration of the module you will adjust the module's operation to your company's profile.
    • In the module you will find a list of all generated invoices with the possibility of immediate searching and filtering
    • In the module you will find a quick wizard for manual invoice generation
    • In order editing, the module adds an "Invoices" section with the most important invoice operations.

    Invoices for customers

    • Enable the "My Invoices" tab in My Customer Account. There the customer will find a list of his orders with the possibility to download a PDF invoice.
    • Enable sending a PDF invoice to the customer's email.
    • In test mode, only you have access to the generated invoices.

    Automatic invoicing

    and manual invoicing

    Automatic invoicing

    You can associate any type of invoice with order statuses. The module will automatically generate invoices if the order in the store gets the associated status with the invoice, such as:

    • "Waiting for payment" - Proforma invoice.
    • "Payment accepted" - VAT or Named invoice
    • "Return" - Return invoice

    You can generate invoices for orders made before installing this module.

    Manual invoicing

    The module will allow you to invoice sales from sales channels, such as telephone, email and sales in the stationary store.

    When issuing invoices manually, you can select recipients and products from your store or provide any data by completing the fields yourself.

    Thanks to the autocomplete function, issuing an invoice manually can take a few seconds.

    Edit data on invoices

    If there are changes in the order, for example, in items, quantities or amounts - you can generate a correction invoice. The correction invoice takes into account the changes <before> and <after>.

    Correction invoice can be generated on demand or automatically, according to the order status.

    You can edit manually generated invoices without any restrictions.

    You can delete the invoice and generate it again.

    1784549330.thumbnail.png
    Form for manual invoicing - fill in the data manually or use the autocomplete option by searching for data about products and customers from your store.

    Custom invoice numbering

    and appearance of PDF documents

    In the module's configuration you upload your logo, set the issuer's data and enable optional and additional fields on the invoice.

    The.tpl file, on the basis of which PDF files are generated, isresponsible for the appearance of the invoices. You can freely edit the .tpl file.

    In the module configuration, you can set your own numbering format for each type of invoice:

    • Use interactive variables, such as:
      {RRRR}/{MM}/FV_{%%%%}
      will correspond to the number
      2021/02/FV_0012
    • Zeroing the invoice number - at the beginning of the month or continue numbering throughout the year.
    • Initial number for the invoice - set from which number the numbering should start

    Data security

    Legally compliant, 1-click backup

    • Invoices are issued on the basis of data in the PrestaShop order database and on the basis of the store configuration (e.g. taxes, currencies, etc.).
    • The module does not interfere with the data of customers, products and orders in your store.
    • You can export invoices at any time for backup purposes - in CSV and PDF formats.
    • The data on the PDF invoice and in the CSV export contain a complete set of information necessary for correct posting and are in accordance with applicable tax law.
    3973114383.thumbnail.png

    Export invoices

    Send invoices to your accountant in 1 file

    CSV and PDF export

    The module allows you to export sales summary and individual invoices. Indicate with filters which invoices you want to export and choose the format and press export.

    Filtering

    • Invoice type
    • Currency
    • Date range

    Export

    • CSV summary (Excel)
    • ZIP package with PDF
    soffice-bin_NjEhGC59dv.png
    Export invoices to CSV file - useful for business analysis and for importing invoices into accounting programs.

    Import for accounting and JPK

    If your accounting office software supports CSV format - just upload the CSV file generated by our module to your accounting software.

    CSV file is compatible with accounting converters. E.g. KT-Converter is a cheap and constantly updated program that allows you to convert our CSV file to many popular formats:

    • JPK FA
    • JPKV7
    • Buchalter
    • CDN Optima
    • CRM Vision
    • DGCS System
    • Enova XML
    • Finka FK and KPR
    • InsERT EDI++
    • Rewizor, Rachmistrz GT and NEXO
    • Mała Księgowość RP
    • RAKS.SQL
    • Ramses
    • Super Tax Ledger
    • Symfonia FK
    • Symfonia KPiR
    • Wapro Fakir, Kaper

    Professional functions for eCommerce

    Invoice safely

    Smart discount handling

    PrestaShop assigns discounts for the entire order. Our module makes sure that adjustments do not generate losses. Invoice discounts are broken down by rate and item so that the discount in the return will be included fairly, even when you issue multiple adjustment invoices for an order.

    Solves problems
    PrestaShop accounting

    On issued invoices there are no problems such as:

    • Counting discount values
    • Counting net and gross amounts
    • PrestaShop has been experiencing skipping pennies for years, generated by rounding errors. Our module solves this problem.

    Sales statistics on Dashboard

    After installing this module, you can disable the default PrestaShop invoices. The module integrates with all PrestaShop sales statistics modules that use data on invoices to generate statistics. With our module, charts and summaries on the dashboard are accurate to the penny :-)

    Issue invoices at the turn of the month

    Enable the function that aligns the order date with the payment date.

    VAT for shipping and delivery

    The module applies the VAT rate as assigned to the selected carrier when placing an order.

    Multiple correction invoice

    You can issue multiple adjustments for a single order. The adjustment always refers to the main document. Discount and delivery costs in the adjustments are included intelligently.

    Tax, shipping and recipient addresses

    You can display any of these three customer addresses on the invoice.

    Invoice comments

    Enter a comment manually or download a comment from the order

    Split payment

    If the customer pays the order in parts, the invoice will show the partial payment, e.g. "Paid £150 out of £300".

    Reverse charge

    Reverse charge - automatic note at 0% VAT invoice.

    Split Payment

    Enable this option to make the module add Split Payment information on the invoice. You can set the amount for SP in the module.

    GTU codes

    In the module you will be able to mark products with codes individually or in bulk, e.g. by category. GTU codes can be used in export to accounting programs and on invoices.

    Procedures

    If your industry requires it, you will be able to mark invoices with procedures. Procedures will be exported for accounting programs.

    Additional emails

    The module can send notifications from PDF to emails specified in the module configuration, such as to you and accounting.

    Multistore and multi-language support

    You can configure invoices for each of the stores in Multistore. Multistore support for this module is an additional fee.

    The module and invoices are translated in English and Polish.
    You can translate the invoices yourself in any language - use the standard PrestaShop translation mechanism or edit the module's .tpl files responsible for generating the PDF (see HelpDesk for instructions).

    Check the configuration - generate a demo
    Changelog (v1.107)
    ## v1.107.8 - 2026-07-29
    ### Fixed
    - Invoice type edit form on PrestaShop 9 no longer loads without the back-office styles and scripts
    - Invoice type edit form header now shows the invoice type name instead of a raw placeholder

    ## v1.107.7 - 2026-07-28
    ### Fixed
    - Invoice PDF and its e-mail notification now use the order's language instead of the language of the staff member changing the order status

    ## v1.107.6 - 2026-07-28
    ### Fixed
    - Saving the settings with an invoice logo no longer fails on PrestaShop 9
    - Editing an invoice type no longer fails on PrestaShop 9

    ## v1.107.5 - 2026-07-09
    ### Added
    - Option to skip automatic invoice generation for 0.00 orders
    - Migration for the new zero-total order configuration option

    ### Changed
    - Moved admin controller implementations to src/Controller, leaving thin PrestaShop controller bridges
    - Unified selected admin translations under the module translation context for PS 1.6-9 compatibility
    - Renamed the KSeF export remarks column to nr_zamowienia

    ### Fixed
    - Regular CSV export no longer uses invoice notice data as remarks
    - PDF currency conversion rate handling now matches the KSeF export behavior for allowed domains

    ## v1.107.4 - 2026-06-24
    ### Fixed
    - Typos

    ## v1.107.3 - 2026-06-17
    ### Changed
    - KSeF (PL) CSV export improvement

    ## v1.107.2 - 2026-05-05
    ### Added
    - Reverse charge compatibility with PShowTaxNumber module

    ## v1.107.1 - 2026-04-30
    ### Added
    - KSeF (PL) CSV export improvement

    ## v1.107.0 - 2026-04-20
    ### Added
    - KSeF (PL) CSV export

    ## v1.106.8 - 2026-02-23
    ### Fixed
    - Compatibility with PS 1.6

    ## v1.106.7 - 2026-02-19
    ### Fixed
    - Compatibility with PS 1.6

    ## v1.106.6 - 2026-02-12
    ### Fixed
    - the invoice logotype isn't shown

    ## v1.106.5 - 2025-12-03
    ### Fixed
    - Compatibility with font libs

    ## v1.106.4 - 2025-11-06
    ### Changed
    - Updated base module structure and common classes

    ## v1.106.3 - 2025-04-18
    ### Fixed
    - Problem with order state changing

    ## v1.106.2 - 2025-06-17
    ### Added
    - Pesel number field in export invoices
    ### Changed
    - Removed legacy overrides; migrated all handling logic to PrestaShop hooks for improved compatibility and maintainability

    ## v1.106.1 - 2025-04-18
    ### Fixed
    - Property show_deliver_address is invalid

    ## v1.106.0 - 2025-02-18
    ### Added
    - possibility to exclude the delivery address on specific types of invoices
    - ability to add default notes on specific types of invoices
    - new option: reset invoices numbers yearly

    ## v1.105.9 - 2024-11-15
    ### Fixed
    - Prestashop 8

    ## v1.105.8 - 2024-11-13
    ### Fixed
    - Prestashop 8

    ## v1.105.7 - 2024-11-05
    ### Fixed
    - Prestashop 8

    ## v1.105.6 - 2024-06-23
    ### Fixed
    - Prestashop 8

    ## v1.105.5 - 2024-02-26
    ### Fixed
    - discounts on correction invoices
    - zip download

    ## v1.105.4 - 2024-02-13
    ### Fixed
    - problem with disabled languages in main config

    ## v1.105.3 - 2023-10-17
    ### Fixed
    - problem with export in prestashop 1.6

    ## v1.105.2 - 2023-06-19
    ### Fixed
    - problem with removed discounts in prestashop 1.7.8

    ## v1.105.0 - 2023-03-15
    ### Performance
    - improved customer search in the manual invoice form

    ## v1.104.0 - 2023-03-15
    ### Added
    - the ability to add the reason for the correction and display it on documents

    ## v1.103.0 - 2022-11-01
    ### Added
    - all tax rates are included in the file with exported invoices

    ## v1.102.0 - 2022-08-01
    ### Added
    - support for reverse charge

    ## v1.101.0 - 2022-07-26
    ### Added
    - new option to CSV export corrective invoices

    ## v1.100.0 - 2022-06-20
    ### Added
    - full support for "Free shipping" voucher

    ## v1.99.0 - 2022-05-24
    ### Fixed
    - elimination of potential error in override

    ## v1.98.0 - 2022-05-22
    ### Fixed
    - discount calculcatoin for free product cart rule

    **v1.97.0 - 13/05/2022**
    * optimization of the calculation of discounts on invoice
    * async search for products from the store in manual invoices (better performance)

    **v1.96.0 - 23/03/2022**
    * resolved problems with CSV file (corrective invoices)

    **v1.95.0 - 08/02/2022**
    * resolved problems with automatically sending corrective invoices to customers

    **v1.94.0 - 07/02/2022**
    * pdf export - improvements

    **v1.93.0 - 02/02/2022**
    * bug fixes - incorrect calculation of discounts

    **v1.92.0 - 24/01/2022**
    * new filtering option

    **v1.91.0 - 13/01/2022**
    * delivery address is not required on a manual invoice
    * bug fixes

    **v1.90.0 - 25/11/2021**
    * proform numeration

    **v1.89.0 - 03/11/2021**
    * more options in invoices generated manually

    **v1.88.0 - 25/10/2021**
    * pdf export
    * bug fixes

    **v1.87.0 - 13/10/2021**
    * improvements with invoice images

    v1.86.0 - 11/10/2021
    * bug fixes

    v1.85.0 - 06/10/2021
    * bug fixes

    v1.84.0 - 15/09/2021
    * bug fixes 1.6

    v1.83.0 - 08/09/2021
    * option to change tax rate in corrective invoice generated from order

    v1.82.0 - 03/09/2021
    * the problem with prestashop 1.6 compatibility has been fixed

    v1.81.0 - 05/07/2021
    * bug fixes

    v1.80.0 - 15/06/2021
    * refactoring, compatibility with external cron tasks
    * improvements in xls export file (more filters, compatibility with spreadsheet functions)
    * a new template for My Account block
    * editing invoices generated from order

    v1.79.0 - 24/05/2021
    * visual fixes

    v1.78.0 - 17/05/2021
    * bug fixes

    v1.77.0 - 05/05/2021
    * bug fixes

    v1.76.0 - 21/04/2021
    * compatibility with Prestashop stats

    v1.75.0 - 15/04/2021
    * additional filtering in the invoice list

    v1.74.0 - 14/04/2021
    * improvements in export

    v1.73.0 - 07/04/2021
    * bug fixes
    * option not to display first and last name in billing address (company name only)

    v1.72.0 - 02/04/2021
    * a fixed problem with differences in tax summary and total order value

    v1.71.0 - 31/03/2021
    * optimization in invoices list

    v1.70.0 - 26/03/2021
    * invoices without tax rate

    v1.69.0 - 21/03/2021
    * module optimization

    v1.68.0 - 10/03/2021
    * bug fixes

    v1.67.0 - 16/02/2021
    * breakdown of the global discount into individual items and tax rates
    * automatic recalculation of the discount on the correcting invoice (removal / proportional reduction of discounts from the main invoice)
    * improved tax rate summary
    * new option: delivery date on invoice
    * ordinal number of items on the invoice

    v1.66.0 - 09/02/2021
    * GTU codes on invoices (optional)

    v1.65.0 - 23/01/2021
    * bug fixes

    v1.64.0 - 22/01/2021
    * !NEW default invoice theme
    * improvements in corrective & refund invoices

    v1.63.0 - 05/01/2021
    * adaptation to Prestashop 1.7.7.0

    v1.62.0 - 18/12/2020
    * bug fixes

    v1.61.0 - 10/12/2020
    * bug fixes

    v1.60.0 - 03/12/2020
    * GTU codes and invoice procedures

    v1.59.0 - 25/11/2020
    * improvements in correction of shipping costs

    v1.58.0 - 23/11/2020
    * bug fixes in refund invoices

    v1.57.0 - 13/11/2020
    * sending all generated invoices to an additional e-mail address (e.g. for an accountant)

    v1.56.0 - 06/11/2020
    * visual fixes

    v1.55.0 - 02/11/2020
    * bug fixes

    v1.54.0 - 20/10/2020
    * support for handling transport costs on correcting invoices
    * ask customer about document type - fiscal receipt or invoice

    v1.53.0 - 12/10/2020
    * bug fixes in Prestashop 1.6

    v1.52.0 - 13/09/2020
    * the ability to define a currency other than the default one for the invoice conversion

    v1.51.0 - 29/08/2020
    * additional configurable fields have been added to invoices: payment term, sale date, comments
    * the ability to display the sum of payments on the invoice
    * the invoice handling interface in the administration panel has been rebuilt
    * possibility to delete invoices from the level of the orders tab
    * added the option to convert the invoice summary in a different currency to the default shop currency

    v1.50.0 - 09/06/2020
    * use of media server in the module
    * the option of showing the Recipient's address on the invoice

    v1.49.0 - 09/05/2020
    * refactoring

    v1.48.0 - 09/02/2019
    * bug fixes

    v1.47.0 - 15/01/2019
    * bug fixes

    v1.46.0 - 15/01/2019
    * bug fixes

    v1.45.0 - 14/01/2019
    * bug fixes
    * removed name and surname from invoice billing address (if company isset)

    v1.44.0 - 31/12/2019
    * delivery cost charged as the current value of the order (corrective invoice)

    v1.43.0 - 08/12/2019
    * improvements in invoices configuration
    * bug fixed - invoices names (multilanguage)

    v1.42.0 - 27/11/2019
    * improvements in invoice themes
    * bug fixed - monthly number reset
    * missing translations

    v1.41.0 - 18/11/2019
    * split payment

    v1.40.0 - 01/10/2019
    * bug fixes
    * improvements in multi language
    * export invoices to CSV file (compatibility with the main accounting systems in Poland)
    * improvements in invoice themes
    * option to edit shipping cost in corrective invoice from the order view

    v1.39.0 - 15/09/2019
    * bug fixes

    v1.38.0 - 14/09/2019
    * bug fixes

    v1.37.0 - 13/09/2019
    * improvements in invoice themes
    * separating transport costs in the invoice

    v1.36.0 - 08/09/2019
    * option to edit external invoice
    * improvements in themes

    v1.35.0 - 19/07/2019
    * bug fixes

    v1.34.0 - 08/07/2019
    * responsive invoice tables
    * improvements in monthly reset
    * changing in mailing
    * functionality for overrides update

    v1.33.0 - 28/06/2019
    * continuous development

    v1.32.0 - 27/06/2019
    * bug fixes

    v1.31.0 - 24/06/2019
    * improvements in invoice themes

    v1.30.0 - 17/06/2019
    * missing translations

    v1.29.0 - 13/06/2019
    * bug fixes
    * changing in validation during invoice generating
    * corrections in the invoice template
    * adding shipping tax in taxes table
    * corrections in the option to monthly reset the invoice number

    v1.28.0 - 20/05/2019
    * bug fixes

    v1.27.0 - 13/05/2019
    * optimization and refactoring
    * security improvement

    v1.26.0 - 07/05/2019
    * bug fixes

    v1.25.0 - 03/04/2019
    * bug fixes
    * setting default tax of product after selecting it from list (external invoice)
    * sending invoice by email from invoices list

    v1.24.0 - 01/04/2019
    * sending invoices to customers (emails)

    v1.23.0 - 27/03/2019
    * info about discount in invoice theme

    v1.22.0 - 25/03/2019
    * fixed problem with generate external invoice on PS 1.7
    * adding summary table with taxes to invoice

    v1.21.0 - 19/03/2019
    * bug fixes
    * products from shop database in external invoices form

    v1.20.0 - 18/03/2019
    * bug fixes

    v1.19.0 - 13/03/2019
    * hotifx

    v1.18.0 - 12/03/2019
    * adding missing translations
    * total sum of invoices in invoices list

    v1.17.0 - 26/02/2019
    * deleting invoices

    v1.16.0 - 03/02/2019
    * bug fixes
    * change in tax rules
    * support for PS 1.7

    v1.15.0 - 29/01/2019
    * add external invoices

    v1.14.0 - 28/01/2019
    * bug fixes

    v1.13.0 - 25/01/2019
    * bug fixes

    v1.12.0 - 22/01/2019
    * adding missing translations
    * adding all invoice list
    * adding "My Account" section with invoices to download for customer

    v1.11.0 - 21/01/2019
    * bug fixes
    * adding missing translations

    v1.1.0 - 12/12/2018
    * first version of module
    Komentarze ()
    The reviews posted on our store are not sponsored in any way. We also verify that they were added by customers who have purchased from us or guests. If you want to learn more about this topic please read our Regulations.
    prestashow.pl
    2026-06-24
    W najnowszej wersji modu艂 otrzyma艂 dodatkowy format eksportu: CSV KSeF
    - format ten zawiera wszystkie niezb臋dne informacje o fakturach potrzebne do wystawienia faktury w KSeF
    - format ten jest zgodny z oprogramowaniem KT-KSeF oraz KT-Konwerter, kt贸re pozwalaj膮 w 艂atwy spos贸b wys艂a膰 sprzeda偶 do KSeF
    Dzia艂 I
    2026-03-16
    Dzie艅 dobry
    Czy modu艂 uzyska obs艂ug臋 KSEF?
    Pozdrawiam
    prestashow.pl
    2025-11-01
    Maciej, pracujemy nad MVP dla KSEF. W listopadzie b臋dziemy informowa膰 na naszym FB.

    Maciej P
    2025-10-28
    Czy ten modu艂 faktur b臋dzie obs艂ugiwa艂 system KSeF (Krajowy System e-Faktur), kt贸ry zacznie obowi膮zywa膰 na pocz膮tku 2026?
    prestashow.pl
    2024-07-02
    JN, We have similar system in Poland.

    PDF invoices generated by our module are accepted by polish and EU law.
    Using our module you could also export invoices into CSV (Excel).
    We handle CSV export due to many changes that perform constantly in other formats.
    CSV is universal format and it contain all necessary data from invoices and it could converted into any other format.

    For example, on polish market there is 3rd part software like https://ktsoft.pl/oferta/rozwiazania-dla-ksiegowosci/kt-konwerter-ksiegowy
    This software read data from CSV (our CSV also) and could simple convert it to many other formats - there is also possibility to convert CSV to XML standard accepted by polish government institutions. Please check similar solutions on your market.
    JN
    2024-07-02
    Hello, I might be interested in your tool. I am looking for an invoice tool that is able to create e-invoices that comply with the german law for XRechnungen. A conversion from pdf to xml should be possible. An e-invoice in the XRechnung standard is an electronic invoice within the meaning of EU Directive 2014/55/EU. This format is mandatory from 2025 in order to transmit invoices to government institutions. Can your tool do this?
    prestashow.pl
    2024-03-27
    Pawel, otworz prosz臋 zg艂oszenie na helpdesk.prestashow.pl - sprawdzimy i zaradzimy.
    Pawe艂
    2024-03-27
    Modu艂 nie uwzgl臋dnia dodatkowych rabat贸w czy wysy艂ek darmowych dodanych z palca. Zawsze i tak dolicza te kwoty co powoduje konieczno艣膰 wystawiania korekt. Co mo偶e by膰 przyczyn膮 takiego stanu rzeczy?
    prestashow.pl
    2024-01-29
    Ministerstwo Finans贸w wycofa艂o si臋 z wdro偶enia KSEF, dlatego my r贸wnie偶 wstrzymali艣my prace nad t膮 integracj膮: https://www.gov.pl/web/finanse/przesuniecie-terminu-wdrozenia-obowiazkowego-ksef.
    --
    Modu艂 fakturowania nieustannie rozwijamy - niebawem wydamy aktualizacj臋 dla PrestaShop 8.1 :-)
    Daniel
    2023-12-31
    Awesome invoicing module. Greetings from Espa帽a!
    Waldemar G
    2023-08-05
    Modu艂 chodzi艂 sobie w tle kilka tygodni. Niedawno przekazali艣my ksi臋gowo艣ci faktury z niego generowane i eksport csv... I wszystko okaza艂o si臋 ok :) Polecam modu艂 i wsparcie.
    prestashow.pl
    2023-07-23
    艁ukasz, pracujemy nad integracj膮 z KSEF. W odpowiednim momencie zadamy pytania przez fb.com/prestashow - tam b膮d藕my w kontakcie.

    Grzegorz, Przy pomocy KT Konwertera Ksi臋gowego mo偶na konwertowa膰 CSV wygenerowany z naszego modu艂u do formatu JPK_V7M oraz V7K.
    Grzegorz
    2023-05-22
    Dzie艅 dobry,
    czy mo偶na eksportowa膰 faktury do pliku JPKV7M?
    艁ukasz Wi臋cek
    2023-05-12
    Dzie艅 dobry.
    W komentarzach pad艂a ju偶 informacja o planowanej integracji z KSEF. Mam dwa pytania:
    1. Czy aktualizacja z planowan膮 integracj膮 b臋dzie bezp艂atna dla obecnych posiadaczy licencji?
    2. Czy m贸g艂bym poprosi膰 o kilka s艂贸w opisu jak b臋dzie wygl膮da艂a integracja i synchronizacja danych?

    Z g贸ry dzi臋kuj臋 za odpowiedzi.
    prestashow.pl
    2023-05-07
    eeyeone, prowadzimy ju偶 przygotowania modu艂u dla PS 8 - b臋dzie gotowe w tym miesi膮cu (maj).
    Filip N
    2023-04-13
    Modu艂 dobry, 艂atwy w obs艂udze, kompatybilny z programem ksi臋gowej. Panowie z Heldesku mili i pomocni :)
    eeyeone
    2023-04-13
    Kiedy mo偶na spodziewa膰 si臋 wsparcia dla wersji 8.x?
    prestashow.pl
    2023-02-09
    Rafa艂 R, dla KSEF modu艂 otrzyma kompletn膮 integracj臋. Ju偶 od jakiego艣 czasu rozwijamy i przygotowujemy silnik modu艂u do zbli偶aj膮cych si臋 zmian.
    Rafa艂 R
    2023-02-05
    Pytanie co dalej od 1 stycznia 2024 w kontek艣cie KSEF (Krajowy System eFaktur) - gdzie faktury od 1 stycznia b臋d膮 mog艂y by膰 wystawiane jedynie jako ustrukturyzowany zestaw danych w rz膮dowym systemie, a nie dokument poza systemem rz膮du.
    Ania G贸ralska
    2022-12-29
    Modu艂 pomaga mi prowadzi膰 sprzeda偶 internetow膮. Panowie z HelpDesku zawsze pomocni, zdzwonili si臋 nawet z ksi臋gowo艣ci膮, aby poprawnie skonfigurowa膰 eksport faktur i zwrot贸w do Optimy. Super rozwi膮zanie.
    Miko艂aj Z
    2022-11-10
    U偶ywany w parze z VAT walidatorem. Wystawionych kilka tysi臋cy faktur dla sprzeda偶y krajowej i zagranicznej. Wszystko, co modu艂 wypluje jest akceptowane przez ksi臋gowo艣膰. Rewelacyjny plugin.
    Zygmunt Groch
    2022-08-08
    Modu艂 wykorzystuj臋 w Multistore do wystawiania proform dla p艂atno艣ci przelewem bankowym. PDFy zgodne i poprawne. Sprawdzali艣my fv, korekty i zwroty - r贸wnie偶 wygl膮daj膮 jak nale偶y, ale nad tym jeszcze czuwa Symfonia. POLECAM!
    Ania
    2022-07-13
    Nie jestem vatowcem i ten modu艂 sobie z tym doskonale radzi. Ksi臋gowy korzystaj膮ca z oprogramowania Symfonia nie mia艂 偶adnych uwag do faktur. Jestem bardzo zadowolona i polecam us艂ugi Prestashow
    Roman A
    2022-06-06
    Na HelpDesk 2 tygodnie temu dostali艣my informacj臋, ze maj膮 pojawi膰 sie faktury kosztowe i przypisywanie ich do dostaw towaru. Bardzo jeste艣my ciekawi tej funkcji. Prosimy o znak w zg艂oszeniu #823111. Sam modu艂 spe艂nia w pe艂ni swoj膮 funkcyjno艣膰 co do wystawianych faktur - polecam.
    Andrzej S
    2022-03-31
    Ko艅czymy migracje z SaaSa do Presty. Od kilku tygodni szukam inspiracji modu艂owych, czego艣 co by si臋 nam jeszcze przyda艂o. Tak trafi艂em na Was. Jestem ogromnie zaskoczony ilo艣ci膮 proces贸w, kt贸re automatyzujecie swoimi modu艂ami. Modu艂 do faktur jest rewelacyjny. W innych systemach sklepowych mo偶na o czym艣 takim pomarzy膰: albo czekasz miesi膮ce na zarys funkcjonalno艣ci, albo nikt nie kwapi si臋 podj膮膰 r臋kawic. TRZYMAM MOCNO ZA WAS KCIUKI I KIBICUJE KA呕DEMU MODU艁OWI
    Anna B
    2022-03-28
    Z modu艂u korzystam trzy miesi膮ce. Modu艂 obs艂uguje nievatowc贸w, a to dla mnie jest wa偶ne, gdy偶 dopiero zaczynam przygod臋 z ecommerce. Wystawiam proformy, faktury bez vat oraz zwroty. Kilkana艣cie faktur w PDF co miesi膮c eksportuje i przesy艂am do ksi臋gowej. Wszyscy zadowoleni :-)
    Micha艂
    2022-02-04
    Czy modu艂 faktur pozwala na wystawienie dw贸ch faktur do jednego zam贸wienia.
    Opis biznesowy:
    Klient zamawia 3 towary:
    Towar 1 w ilo艣ci 3
    Towar 2 w ilo艣ci 7
    Towar 3 w ilo艣ci 2

    Aktualnie dost臋pna jest tylko cz臋艣膰 towar贸w wi臋c wystawiamy pierwsz膮 faktur臋 na t臋 cz臋艣膰:
    Towar 1 w ilo艣ci 3
    Towar 2 w ilo艣ci 4

    Po jakim艣 czasie magazyn sklepu zostaje uzupe艂niony brakuj膮cymi towarami wi臋c wystawiamy drug膮 faktur臋 do tego samego zam贸wienia
    Towar 2 w ilo艣ci 3
    Towar 3 w ilo艣ci 2
    ?

    Rados艂aw J
    2021-11-07
    wystawili艣my kilkadziesi膮t faktur. Ksi臋gowo艣膰 zweryfikowa艂a. Bez uwag. Polecam :-)
    Sebastian S
    2021-10-13
    Prowadzimy sprzeda偶 internetow膮 przez Allegro, Ceneo i Preste. Modu艂 sprawdza si臋 super! Mo偶liwo艣ci rosn膮 przy ka偶dej aktualizacji. Ksi臋gowo艣膰 wgrywa faktury do swojego Buchaltera i wszystko gra. Jestem bardzo zadowolony.
    prestashow.pl
    2021-04-30
    Robert skorzystaj ze strony [email protected] i opisz na czym Ci zale偶y.
    Robert Jakubowski
    2021-04-19
    Dzie艅 dobry.
    Czy istnieje szansa na integracj臋 z Subiekt GT?

    Pozdrawiam
    Bo偶ena
    2020-10-12
    Modu艂 sprawuje si臋 rewelacyjnie. Ksi臋gowo艣膰 zadowolona z pliku - nie musz膮 przepisywa膰 faktur z r臋ki. Polecam :)
    Kazimierz Kula
    2020-02-07
    od 2 tygodni dzia艂a bez zarzut贸w a pomoc na helpdesk pomocna polecam :)
    prestashow.pl
    2019-12-09
    Alicja, nasz modu艂 eksportuje pozycje faktur do formatu CSV. Plik CSV mo偶na wgra膰 do wybranych program贸w ksi臋gowych lub skorzysta膰 z zewn臋trznego oprogramowania (np. KTKonwerter), kt贸ry konwertuje plik CSV do formatu wi臋kszo艣ci pozosta艂ych program贸w ksi臋gowych dost臋pnych na rynku. Export z naszego modu艂u do formatu XML mo偶emy dla Was wyceni膰. Skontaktuj si臋 z nami na [email protected] - opisz prosz臋 format XML, jakiego potrzebujecie.
    Alicja Konopka
    2019-12-03
    Dzie艅 dobry,
    Czy integracja Pa艅stwa modu艂u z programem Fakir wymaga korzystania z Konwertera. Czy chodzi tutaj o ten program?
    https://www.konwerter.com.pl/products/13/asseco-wapro-fakir-ksiegowosc
    Alicja Konopka
    2019-12-03
    Dzie艅 dobry,
    Czy w ramach oferowanego przez Pa艅stwa wsparcia pozakupowego mo偶emy liczy膰 na umo偶liwienie nam eksportu faktur do formatu XML zamiast XLSX oraz wybrania p贸l, kt贸re znajd膮 si臋 w docelowym pliku? W pliku wygenerowanym w sklepie demo brakuje nam przyk艂adowo informacji dla stawki VAT 19%.
    Pozdrawiam.
    Katarzyna Chmielnicka
    2019-11-04
    Pracujemy w multistorze. Jeden sklep dopiero zaczyna, drugi wystawia kilkana艣cie faktur dziennie. FV eksportujemy do Buchaltera. Modu艂 dzia艂a bez 偶adnych problem贸w.
    prestashow.pl
    2019-10-23
    Patryk W, fajnie, 偶e korzystasz z naszego modu艂u :-)
    Statystyki Dashboardu, o kt贸rych piszesz nie s膮 b艂臋dem powi膮zanym z naszym modu艂em. Modu艂 statystyk Presty dane pobiera nie z zam贸wie艅, a z danych faktur proforma (tych standardowych w Prescie) wystawionych do tych zam贸wie艅.

    Pracujemy nad aktualizacj膮 naszego modu艂u, kt贸ra doda Override do modu艂u statystyk, tak aby ten pobiera艂 dane z faktur wystawionych w naszym module PShowInvoiceExtender. Aktualizacja powinna pojawi膰 si臋 do ko艅ca tego miesi膮ca. Dzi臋ki niej b臋dzie mo偶na wy艂膮czy膰 standardowe faktury PrestaShop i dalej cieszy膰 si臋 statystykami Dashboardu :-)
    Patryk W
    2019-10-21
    Witam,

    PrestaShop nie widzi waszego modu艂u faktur, przez co ca艂y dashboard nie zlicza sprzeda偶y, zam贸wienia, warto艣膰 koszyka, zysk netto itp...

    Efektem tego z puntu widzenia panelu operatora (back office) brak informacji o jakich kol-wiek informacjach zwi膮zanych ze sprzeda偶膮.

    By艂o by bardzo mi艂o jak by艣cie naprawili ten do艣膰 krytyczny b艂膮d :)

    Pozdrawiam
    Patryk
    Bj酶rn
    2019-09-25
    good module. working with scandinavian standards
    prestashow.pl
    2019-09-06
    Patryk - rozwi膮zanie jest gotowe, ale wymaga sporo test贸w, kt贸re przeprowadzamy w kilku sklepach, r贸wnie偶 w naszym. Planujemy wydanie aktualizacji z eksportem w ci膮gu najbli偶szych 2 tygodni.

    Patryk W
    2019-09-05
    Kiedy planujecie doda膰 w tym module mo偶liwo艣膰 eksportu faktur do pliku .csv?
    Kasia Ku艣mierz
    2019-08-22
    Uzywamy w sklepie 1.7 i polecamy. Fakturki przyjmuj膮 klienci i nasza ksi臋gowo艣膰 ju偶 drugi miesi膮c, wi臋c wszystko ok :)
    K艂osi艅ski
    2019-07-24
    Czekamy na eksport do CSV! Modu艂 u偶ywamy i polecam, poza brakiem eksportu
    prestashow.pl
    2019-07-09
    艁ukasz - w module zosta艂y nam dwie spore rzeczy do zrobienia: export CSV i integracja z KTKonwerterem, kt贸ry umo偶liwi export faktur do ka偶dego polskiego programu ksi臋gowego i pobieranie danych z GUS - to jednak prawdopodobnie wdro偶ymy osobnym modu艂em.
    艁ukasz
    2019-07-02
    Mam pytanie kiedy b臋dzie mo偶liwo艣膰 automatycznego wystawiania faktur do danych pobranych z GUS?
    prestashow.pl
    2019-03-13
    Anna
    ad. 1 Modu艂 obs艂uguje wielowalutowo艣膰 i wieloj臋zyczno艣膰 - faktury wystawiane s膮 w j臋zyku polskim, a dla kraj贸w innych ni偶 Polska w j臋zyku w j臋zyku angielskim i walucie z zam贸wienia
    ad. 2 Pobieranie kurs贸w walut z NBP jest wdro偶one i aktualizacje kolejno docieraj膮 do u偶ytkownik贸w.
    ad. 3 Powiadomienia na wiele adres贸w email (wysy艂ka korzysta z ustawie艅 i konta ustawionego w PrestaShop) r贸wnie偶 jest wdro偶one i kolejno dociera do u偶ytkownik贸w.
    ad. 4 Logo do faktury mo偶esz wgra膰 z poziomu ustawie艅 modu艂u - tam gdzie podajesz dane wystawcy faktury. Z podstawami HTML i CSS mo偶na samodzielnie edytowa膰 wygl膮d faktur PDF
    ad. 5 Tak jak w ad. 1 - modu艂 do kraj贸w z poza Polski generuje faktur臋 po angielsku z walut膮 zakupu. Na fakturach z inn膮 walut膮 ni偶 waluta kraju sklepu znajduje si臋 przeliczenie waluty zakupu do waluty sklepu po kursie z NBP.

    Robert
    Funkcja eksportu faktur do CSV jest wdro偶ona i kolejno dociera do u偶ytkownik贸w z aktualizacj膮
    Robert Legierski
    2019-03-11
    Kiedy planujecie doda膰 w tym module mo偶liwo艣膰 eksportu faktur do pliku .csv?
    Robert Legierski
    2019-03-11
    Kiedy planujecie doda膰 w tym module mo偶liwo艣膰 eksportu faktur do pliku .csv?
    Anna W
    2019-03-05
    Brakuje Mi
    1. Dwuj臋zyczno艣ci i dwuwalutowo艣ci, chyba 偶e jest a nie ma w opisie
    2. Przeliczenia innych walut na Kurs NBP i uwidocznienia tego na fakturze poza normalna walut膮 zakupu przez Klienta.
    3. Powiadomienia email do dw贸ch r贸偶nych adres贸w np: od razu do biura ksi臋gowego oczywi艣cie opcji faktury w艂a艣ciwej nie proforma.
    4. Czy ta modyfikacja wygl膮du faktur jest bezpieczna dla stabilno艣ci Modu艂u? Czy zmiana logo na fakturze nie zmienia logo w opcji szablonu Presty?
    5. Jeszcze jedno czego brakuje to czy istnia艂aby mo偶liwo艣膰 wysy艂ania faktur z dopiskiem innym dla np: poszczeg贸lnych kraj贸w sprzeda偶y, bo np: taki wym贸g jest w DPD 偶eby na fakturze poza UE czyli Norwegia, Szwajcaria itp by艂y inne opisy dla Agencji Celnej i zeby nie robi膰 tego r臋cznie za ka偶dym razem to zeby mo偶na by艂o ustawi膰 ze do kraju x idzie inny wz贸r faktury a do kraju y inny a do Polski po polsku a do innych kraj贸w obszaru wolnego handlu UE inny i wtedy dwuwalutowy i dwujezyczny z przeliczeniem na KUrs NBP

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    Technical requirements

    Technical Requirements

    • PHP 7.1 - 8.x
    • Server extension ionCube Loader
    • PrestaShop Importer only: PHP libxml version > 2.9.3
    • PrestaShop Facebook Integrator only: PHP 7.2 or higher
    • PrestaShop VAT Validator only: PHP SOAP

    More on technical requirements in the knowledge base

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