No products
Prices may vary depending on your country.
The module allows you to add an item line as a correction to the total amount before tax on a supplier order placed.
The CMMS module is the essential, automated, simple and high-performance tool for optimizing the management of your equipment and operations. Thanks to its intuitive interface, it enables you to plan, track and analyze all your maintenance operations. Extend the life of your assets and improve the productivity of your teams
The module backs up the database (MySql only) and places it in a ZIP file with all the documents. It creates a second zip file with the custom folder. A scheduled task (cron) is available to run the backup on a daily basis. All documents can be retrieved from the module administration or via FTP (for example) in the "documents/toolszipdata/backup" folder.
Interface for importing supplier prices in XLS or CSV format into an intermediate table. An additional button lets you add the item to Dolibarr's product/service database, along with its purchase or sale price (if available), and a line will be added to the customer's proposal, order or invoice, or to the supplier's order.
This module enables you to update purchase and sales prices on model invoices - from the product file, to update all model invoices with this item (product or service) - Or by using the mass selection list of model invoices, which updates all sales or purchase prices for selected invoices.
The module tracks product renewals for supplier Athena GS, which sends a monthly list of products to be renewed for each customer. The module can be used to create e-mail requests for quotations from the supplier, and to create quotations for customers.
The "Inform Ordering Party" module enables you to send order acknowledgements with a single click to the contact designated as the ordering party. This button is located at the sales order level. You need to select the level at which you want this button to appear. Once sent, the button disappears. The messages sent are based on the text configuration in the fully customizable e-mail templates.
The module retrieves TD SYNNEX supplier invoices and imports them into Dolibarr. An Auth code from the Data Pack is required to run the module. This access must be requested from TD SYNNEX. The module will make the link between the invoice and the supplier order if one exists (the supplier reference must be entered in the order).
The Dolistore Tracking module enables you to track sales made on the Dolistore in Dolibarr. With this module, you can import your sales and prepare the order, then the invoice that you will send to the Dolibarr association to obtain payment for your sales. It also allows you to know the number of sales of each module over 4 years.
The Tracking Plus module lets you create license or product renewal tracking lists for customers, with a link to the license or product supplier.
Produces a PDF document at order level to prepare for delivery. The PDF displays the default warehouse and the warehouse(s) containing products of the reference per order line. (A DPersoPlus-compatible model is available).
Checks if the customer in Europe has an Intracommunity VAT number if he is subject to VAT Displays information on the invoice card For Dolibarr V14 V15 possibility of modifying the EEC member countries