Nessun prodotto
* I prezzi possono variare a seconda del Paese.
* Al momento del pagamento è possibile aggiungere un contributo aggiuntivo.
Nuovi Prodotti
Complete supplier qualification and monitoring workflow for Dolibarr: weighted supplier scoring, risk classification, Approved Supplier List, certificates and expiry tracking, supplier audits, CAPA follow-up, attachments, dashboard and permissions.
Turns Dolibarr into a French-Polynesia-ready ERP in one click: XPF currency, local number format and the official PF VAT rates.
mp1605d20260227014208
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.
|
|

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.