No products
* Prices may vary depending on your country.
* An additional contribution can be added at the time of payment.
New products
Modify internal references of draft sales/purchase documents and agenda events, with permissions by document type. Sales proposals, customer orders, shipments, receipts, customer invoices and credit notes, supplier price requests, supplier orders, supplier invoices and credit notes.
This module adds a button to change thirdparty for buy/sales related documents, even if the document is validated (no need to return it to draft or reopen it again) Following documents are included.: - Commercial proposals - Customer Orders - Vendor proposals - Purchase orders - Contracts/Subscriptions - Customer invoices - Vendor invoices
c9175d20171205024934
The purpose of this module is to provide a more user-friendly interface than the native Dolibarr one for accurately transferring multiple products and batches between company warehouses, generating a professional PDF document with the products and batches being moved. #IMASDEWEB
|
|
🏛️ Publisher: Sergi Rodrigues (IMASDEWEB)
🌐 User interface language: English / Catalan / Spanish / Italian / German / French / Portuguese
📖 User Manual and DEMO Access: https://imasdeweb.com
Module features: User manual
📋 Complete status workflow
🔐 Granular permission system
📄 Fully configurable PDF delivery note
🏷️ Customizable fields and columns
🔁 Clone transfers
🔍 Advanced filters and filter memory
📦 Full lot and serial number support
⚠️ Insufficient stock control
🏢 Multi-company
⚡ Quick access
How to install:
How to update your installed module:
List of my modules for sale