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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.
Manage and validate cash discounts for customer and supplier invoices in Dolibarr’s payment workflow.
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This module allows you to recover multiple commands from a single supplier and consolidate them into a single bill !
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Help with installation - User manual |
Module video discovery |
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-> Some modules may include these benefits, this is then mentioned in the section "Namely" see above.
-> For any additional intervention: service delivery of a technician is priced at € 375 excluding tax, for half a day, remotely.
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