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Dolibarr module to import supplier invoices in Factur-X format (PDF/A-3 with embedded XML) and automatically create a supplier invoice (draft) in Dolibarr.
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.
mp22071d20250520203221
This module gives you a more detailed view of your company's activity on the moment, by adding year to date statistics columns.
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If statistics to date are enabled in the module configuration and the user has the right to view them, then he will see four additional columns: number to date, amount to date and the rate of change from year to year of the previous two columns.
The module supports all Dolibarr statistics page filters and calculates data from January 1st to the current day for each year in the statistics table.
This module currently supports shipments, receipts, tickets and sales proposals, orders and invoices (customer and supplier).