Nessun prodotto
I prezzi sono IVA inclusa
Il modulo generatore di ordini di trasferimento e di esborsi è uno...
Il modulo "Generatore di codici di terze parti" è un modulo gratuito che...
The module allows the consultation of the state of payment of the customers, and the export of the synthesis in Excel file, you can then send it to your customer.
Quick Create Module allows you to quickly create a third, a private individual or a contact from any page Dolibarr.
The module allows you to prohibit the sending of invoices by email if your customer requests a paper invoice. A check box appears in the customer file and the button send by email disappears from all of the customer's invoices.
Create a third recovering all of the third party information via API societeinfo.com It is necessary to create an account on societeinfo.com. Copy the key in the module configuration.
When a task is created in the projects module, an e-mail notification will be sent to the user assigned to this task.
Commissions to Commercials according to the percentages allocated to each one and the sales. Commissions can be billed to a third party
Commissions to Commercials according to the percentages allocated to each one and the sales. Commissions can be billed to a third party
Once this module is activated, the project become a mandatory value to validate a proposal, order and/or invoice. You decide on which kind of object, the project become mandatory into the module setup page.
The Dolibarr standard tabs to entry Notes can be replaced with a tab for entering stamped Notes. Managed elements are: Third Party notes (customers, prospects, suppliers) Customer invoices notes Customer orders notes
InfraS supplier price module brings to the basic purchasing chain the rapid update of supplier rates: From an order or supplier invoice. No more need to open each product sheet one at a time. As you choose the lines concerned, there is no risk of an exceptional tariff being registered as an ordinary purchase condition.
Permette di comprimere i pdf delle fatture e di allegarli ad una mail. Ad es. per inviarle al commercialista.In questo modulo:- le fatture dei clienti e dei fornitori possono essere gestite separatamente e inviate a indirizzi differenti- i documenti collegati alle fatture possono essere inclusi (o meno) Al termine, le fatture sono marcate come "inviate" e...