Simply carry out mass stock movements from / to warehouses: -...
Module to manage commissions of internal or external commercial agents....
Billing or Accountancy
Add interfaces to some OVH.com services: * Can make a Click2Dial using OVH telephony services. * Can also send SMS from thirdparty or member cards (Requires to buy SMS from your OVH.com manager account). * Provide a page to import OVH invoices into Dolibarr (creation into Dolibarr + download of OVH PDF) More OVH services are coming.
The module add columns into the list of orders to show the amount billed and paid for each order. The amount visible for an order is the total of all invoices linked to the order. Note: Values added by this module will be useless if you make 1 invoice for several orders. But if you make one invoice per order, it will save you time to see, in one page,...
Check your margins automatically before validating the quote ! Ensure your sales and profits !
Protect your invoices ! You choose who is authorized to modify and / or delete validated invoices. Now, no more risk of error!
All necessary settings after activating the module Accounting (double entry) + Tips & Tricks. English version, based on Dolibarr 11.0.3.
This Module enables the Perpetual Inventory Account posting on the Inventory transactions. This module will enable the posting of Cost of Goods Sold on every Shipment Validation. Also, this module will manage the Goods Received Not Invoiced Posting on the Purchase Module. The Inventory Valuation will be done based on the Weighted Average Cost of the Product.
This module allows the pointing of a supplier orde, compared to what is actually received . To access the pointing of a purchase order , the order must be in status "Received partially ". The list of different products ordered is displayed with quantity. Once all the products pointed , action " Checkout to fully Received status " is available.
Help you to manage efficiently your returns of products / returned products
Module to automate reminders by email for unpaid bills and proposals open trade and membership. In late lists there is a check mark beside each delay line to restart the client by email (changed) depending on the type of stimulus a single operation (E-mail tier - not the contact). (Not for 3.7)
Advanced management of payment by check, improving management, monitoring of cash receipts, bank reconciliation.
Danger zone for invoices With this module you can: - Change invoice third. Now in Dolibarr is not possible change third. - Change invoice number. If you need reorder invoices or fix some number issue. - Delete invoices. With Dolibarr you can only delete last invoice. - More advanced features soon
calculo de Retencion en la Fuente para colombia Factura de venta Ret. en la fuente Ret. ICA Ret. IVA Factura de Compra Ret. en la fuente Ret. ICA