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Serial number management on proposal, order, invoice and shipment lines. Range or individual entry, automatic propagation, global search.
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.
c13987d20210907212714
This module allows to update currencies used by Dolibarr in the Multi-currency module. It will update currencies used according to the rate provided by the European bank or an API. If your default currency is not Euro, the module will also convert Daily currency updates via a scheduled job. Compatible with the Multicompany module.
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Euro and international exchange rate updates : |
⚠️Prerequisites: The module does not work without the NSINFO module available for free here
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