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Send your Dolibarr documents by postal mail in 1 click via, French Service, Merci Facteur. Automatic PDF to physical mail conversion with integrated tracking. For invoices, quotes, orders.
Advanced workflow management. Automate the creation of monetary deposits and associate these deposits with the final invoice. Centralized management of extrafields: creation, duplication, modification and deletion of several attributes at the same time depending on the propagation channels, trash mode (hide without deleting), compatibility test with Dolibarr 20, and more!
mp22071d20250418182018
When entering an external reference (customer order number, supplier ref...), an alarm is displayed.
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When entering an external reference in Ref field of :
- Commercial proposal , Orders, Purchase orders, Invoices, Vendor Invoices
an alarm is displayed. Three levels are available (None alarms, Warning display, Blocking creation).
This can be overcome following the user permissions in the module administration.
Globally avoids double entry for your customers request of orders for example.