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Superbegood31

Ajouter la facture client dans un autre PDF

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Bonjour,

J'utilise un module qui génère des étiquettes de transport (avec la librairie Merge).

Lors d'un envoi hors UE, le module génère un CN23 (document douanier).

Je dois joindre la facture client avec ce CN23.

Ma question :

Comment générer et inclure la facture PDF à cet autre PDF.

ps : pas de support (expiré) des dev du module

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