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The Mission Order module allows users to create, validate, and approve mission orders in Dolibarr with a configurable one- or two-level approval workflow, email notifications, optional PDF generation blocking, and the ability to create expense reports linked to mission orders.
CSV import for all German banks (DKB, Sparkassen, Volksbanken, ING, Commerzbank, Deutsche Bank, N26 etc.). Automatic invoice matching. 100% local, no cloud.
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The Dolibarr standard tabs to entry Notes can be replaced with a tab for entering stamped Notes. Managed elements are: Third Party notes (customers, prospects, suppliers) Proposals Customer invoices notes Customer orders notes
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Module version: auto
Publisher/Licence: Teclib (Dolibarr Preferred Partner) / AGPL
User interface language: English, French
Help/Support: Forum www.dolibarr.org
Prerequisites:
Install:
unzip modulefile.zip