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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.
Pick ECM documents and attach them to email forms without page reload.
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No more laborious calculations to find the lines change! This module generates a round from the total amount of your customer proposal, invoice or order by directly impacting all lines of customer proposal, order or invoice.
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Publisher : ATM Consulting |
Compatibility : Dolibarr auto - auto |
What the module does :
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DOCUMENTATION |
TUTORIAL VIDEO |
ONLINE DEMO
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INCLUDED Access to module updates. Please note that the training and help with the installation are not included. |
UPDATES Corrective module updates will be published in the Dolistore.
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CONTACT You need help? Your module has a functional issue ? |
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