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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.
Automatically add a shipping costs service line to the validation of a customer order.
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This module improves process management / business workflow on quotes, orders and invoices by adding : A customizable followed by step the progress of process Coloration and custom fields on the item A view agenda items to oversee their important dates And the ability to finely manage the connections between elements
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| 20.0.+2.5.0 (2024-08) |
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| 18.0.+2.4.0 (2023-07) |
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| 16.0.+2.3.0 (2022-08) |
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