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Configure multiple numbering series for customer invoices, proposals, customer orders and supplier invoices in Dolibarr. Ideal for companies managing different business lines, branches or fiscal requirements. Improve document organization and compliance without modifying core files.
This module provides a stock list of each product for each warehouse or depot, displaying warehouses in columns and products in rows. Columns (i.e., warehouses) will vary dynamically when adding or removing warehouses or depots.
c11139d20200508120156
Generate Dolibarr elements (invoices, expenses reports, payments of loan...) from bank statement at .CSV format or directly from QONTO Bank API.
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Module version: auto
Publisher/License: Florian Dufourg / AGPL
User interface language: English, French, Spanish
Help/Support: contact@simple-soft.eu
Support: 1 year free update
Demo:
Please try it before to buy to be sure it is compliant with your needs:
user: demo | password: demo
*Multicurrencies functionalities are not managed by Dolimport API.
Instruction:
you will find all the usefull information to use this module on the wiki:
Prerequisites:
See also: