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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.
Automatically add a shipping costs service line to the validation of a customer order.
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This module enables you to update purchase and sales prices on model invoices - from the product file, to update all model invoices with this item (product or service) - Or by using the mass selection list of model invoices, which updates all sales or purchase prices for selected invoices.
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Module version: auto
Publisher/Licence: Nicolas SILOBRE / GPL-v3
User interface language: Français
Help/Support: Mail to contact@ns-info.fr
Prerequisites:
Install (For Dolibarr v9+):
To follow the module's development, you can access the ChangeLog here
Documentation available here
The purchase of the module includes :
Autres modules :