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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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This module is an extension to the Fiskaly SignDE module in order to produce receipts that comply with German regulations. It produces identical receipts to those described in the Fiskaly receipt
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Module version: auto
Publisher/Licence: Abbes Bahfir / GPL-v3
User interface language: English
Help/Support: None / Forum www.dolibarr.org / Mail to contact@publisher.com
Prerequisites:
Install (For Dolibarr v9+:
Install (For Dolibarr v8-):