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Management and Generation of payment requests in PDF format from supplier invoices, with debt tracking.
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.
c5086d20180210203504
Module allow to add multiple external sites Demo http://doli.sm-2i.fr/ (demo/demo)
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Module version: auto
Publisher/Licence: Michel Garcia / AGPL
User interface language: English
Help/Support: Mail to contact@sm-2i.fr
Prerequisites:
Install:
unzip module_multiexternalsites-auto.zip