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Los precios se muestran con impuestos incluidos
With that module you can now apply a default customer reference on all...
The module retrieves TD SYNNEX supplier invoices and imports them into...
FacturX is a data description in XML which must be embedded in the PDF file of your invoices. This module do the job and create PDF files with XML inside.
(from wikipedia : https://en.wikipedia.org/wiki/PEPPOL) PEPPOL (Pan-European Public Procurement Online) is a set of specifications maintained by the OpenPEPPOL non-profit organisation with the aim of standardizing cross-border, electronically supported procurement procedures. It features, among other things, electronic invoicing. With that plugin your...
Customer resource management. Creates a "Customer Resources" tab on non-supplier third parties. Create as many types of parks as you want and manage the fields yourself. Organize the resources you have or make available to your customers. Possibility of creating interventions with check and export of the customer base in CSV at a given moment.
The module is used to calculate the price of a product from a manufacturing plan (machining), then it adds this product to your commercial proposal.
• The dolibarr module "Quotation formatting" allows you to quickly and easily customize your quotes. • This module does not have multiple complex options to configure, it focuses on customizing the product title and associated description.
MBI Calls module allows to save in Dolibarr informations about your incoming and outgoing calls, using the OVH API. Phone numbers are synchronized with third parties and incoming calls can be "Unknown" or the name of the third party. Works only with the OVH VoIP service.
The Contrat Abonnement module allows the management of subscriptions as well as their mass invoicing.
Todos sus buzones están disponibles en Dolibarr! Buzones se pueden vincular a un usuario o grupo de usuarios. Interés principal: puede asociar un correo electrónico recibido a uno de sus clientes o una empresa. Usted recuperará todos sus intercambios cuando consulte a su fichero de cliente, proyecto o terceros.
El módulo RMA nos permitirá llevar un control con el proveedor o fabricante de los productos que les hemos comprado, para la solución de los problemas encontrados o la devolución del mismo.
El módulo SAT nos permitirá llevar un control de los productos para su mantenimiento y reparación que hemos vendido a nuestros clientes.
This module allows you to easily declare a dispute on an order, an invoice or a contract of your customer or supplier. Follow your different disputes in your dashboard and distinguish them by their status.
This module allows you to quickly create an invoice following the partial receipt of your order.