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Reorder columns in Dolibarr project, proposal, customer order, shipment and customer invoice lists. Administrators define a shared order using drag and drop or arrow buttons, without modifying Dolibarr core files
A true Swiss Army knife for customising your documents (orders, shipments, invoices with bills of exchange, interventions, projects, commercial proposals, supplier orders and invoices, contracts, and more). The module’s administration interface allows you to manage your own visual identity and configure a wide range of settings.
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With the serial invoices module, you will finally be able to fulfill a function that has long been neglected in Dolibarr and which is nevertheless essential to distinguish your invoices from your various sites from your categories of customers or any other criterion of your choice.
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Module version: auto
Publisher/Licence: Abbes Bahfir / GPL-v3
User interface language: English/French/Spanish
Help/Support: contact@01consulting.eu
Demo: 01consulting.eu/demo
Prerequisites:
Install (For Dolibarr v9+):
Install (For Dolibarr v8-):
A more detailed description of serial invoices is provided on the following page: https://www.lecoindesentrepreneurs.fr/numeroter-correctement-ses-factures-correctement/