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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.
Automatic calculation of stamp duties on the total amount (tax incl.), based on the Dolibarr dictionary configuration. Two modes are available: standard for any company, or Algeria-specific compliant with the 2025 Finance Act (minimum thresholds, minimum payable amount, tiered rates, rounding up to the nearest unit, automatic rate detection, etc.)
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This module allows you to create orders and proformas quickly. You can configure the default payment method and payment condition and you can also edit an order directly from the panel.
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Module version: 1.6
Publisher/Licence: Jorge Maximiliano Adrianzen Bautista / GPL-v3
User interface language: English, Spanish, French
Help/Support: Yes / contacto@gosourceperu.com
Prerequisites:
Install (For Dolibarr v16+):
This module allows you to create orders and proposals quickly. You can configure the default payment method and payment condition and you can also edit an order directly from the panel.