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This module allows you to allocate supplier invoices and expense reports to better understand your margin. The allocation can be performed on customer/supplier invoices, tasks (and projects), interventions, and the Factory module. It is possible to total the allocated amounts and the difference between the invoice amount and the allocations on the native lists.
This module allows you to display on a list the products to be shipped, as well as the remaining orders.
With this module, Dolibarr is able to translate decimal number or amount into full text strings (110 dollars will give one hundred and ten dollars). It is so possible to add text amount into PDF or ODT documents (invoices, etc...)