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New products
Revise proposals, invoices, sales orders, and purchase orders without losing the audit trail. DocRevision links revision chains with configurable suffixes (R1/R2, V1/V2, or custom), marks superseded versions with a native status badge, and excludes them from financial totals automatically.
Automatically sends a reminder email when a supplier price request has passed its deadline in Dolibarr.
c718d20180304175711
This module improves the purchasing function in Dolibarr by assisting you in determining the quantities of products to order your suppliers (from your quotes, orders and customers invoice). It takes into account the compounds products, price charts suppliers and generates purchase orders suppliers
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| 21.0.+3.7.1 (2025-01) |
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| 21.0.+3.7.0 (2024-12) |
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| 20.0.+3.6.1 (2024-11) |
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