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The Extended Product/Service Accounting module enables a single...
Administrative management of Internet domain name. This module allows to manage domain names for quick information (customer, provider, date created and Renewal) grouped in Dolibarr.
Administrative management of Internet hosts This module add new object "host" into Dolibarr. An host consists of a label, a creation date and can be attached to a company. Extensions add-on allows you to add features and treatment business to a host.
Codici Postali Austria / postal codes (ZIP / PLZ) & towns for Austria
MBI Contract Summary displays the list of active services of the contracts as well as the products and services of the model invoices on the thirdparty page.
Questo modulo permette di inserire rapidamente sconti percentuali sono propals, ordini, fatture.
Can add PDF documents at end of any generated PDF file. Great to add a product catalog into proposal, or add sales terms into an invoice, for example.
gestion des incident client via le gestionnaire de ticket hesk integration de hesk dans dolibarr via un web service demo:Demo dolibarr and demohesk.icfr.fr
Management decreasing prices by quantity. After definition of tariffs in the product or the customer card, these tariffs will apply when adding product to a customer invoice or order. Demo on http://doli.sm-2i.fr/ (demo/demo)
Save time by managing the default conditions for each customer and supplier - which will then be automatically reused to go faster when creating quotes, invoices, orders.
The module allows you to close and clone in one click your commercial proposals.
The module add columns into the list of orders to show the amount billed for each order and the remain to bill. The amount visible is total of all invoices linked to the order. Note: Values added by this module will be useless if you make one invoice for several orders. But if you make one invoice for each order, it will save you time to see, in one...
MoreDesc aggiunge la possibilità di completare o sostituire la descrizione di un prodotto in base a una terza parte specifica e una serie di documenti (stima, ordine, fattura cliente e fornitore).