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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.
In certain countries (Belgium, France, etc.) and for specific expense categories (company cars, restaurant meals, etc.), VAT paid to suppliers cannot be fully recovered. Only a percentage is deductible; the remainder must be included in the cost of the expense. This module automates the management of **non-deductible VAT** on supplier invoices in Dolibarr.
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Use a remote nexcloud share as an external source for dolibarr GED.
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Configure a share into your nextcloud server and use it as a root for dolibarr thirdparty extend documents ... then you could browse your nextcloud data from dolibarr (via a new tab into thirdparty).