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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.
Mass export documents to ZIP archives directly from list views — invoices, proposals, orders, contracts and shipments in one click.
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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/