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Automatically import your bank transactions into Dolibarr via Ponto (1,800+ European banks) and reconcile them with your customer and supplier invoices in one click.
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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The Dolibarr Subtotal module allows you to easily integrate subtotals on your quotes, orders and customer invoices or on your supplier orders and invoices
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→ Éditor : iouston - www.iouston.com / AGPL
→ Module version : auto
→ Compatibility : Dolibarr auto auto
→ Language : FR, EN, ES
→ Technical assistance : per ticket from Monday to Friday
→ Documentation : Available online
→ Demonstration : online, with login : demo and password : demo
→ Detailed description :
A subtotal is a grouping of several lines of a customer quote, a customer order or a customer invoice which allows to facilitate the reading of the document and to give intermediate totals
This module has many additional functionalities: