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The Mission Order module allows users to create, validate, and approve mission orders in Dolibarr with a configurable one- or two-level approval workflow, email notifications, optional PDF generation blocking, and the ability to create expense reports linked to mission orders.
This module allows you to specify the different payment methods for a transaction (cash, mobile money, or check).
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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.
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Configure multiple numbering series in Dolibarr
🇪🇸 Spanish | 🇬🇧 English | 🇫🇷 French
Multiseries allows you to configure multiple numbering sequences for:
• Customer Invoices
• Commercial Proposals
• Customer Orders
• Supplier Invoices
Ideal for companies managing multiple business lines, departments, countries or fiscal requirements.