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Revise proposals, invoices, sales orders, and purchase orders without losing the audit trail. DocRevision links revision chains with configurable suffixes (R1/R2, V1/V2, or custom), marks superseded versions with a native status badge, and excludes them from financial totals automatically.
Use QR Codes with Dolibarr. These two-dimensional codes can contain thousands of characters, allowing quick access to information. They bridge the gap between the physical and digital worlds, making any medium interactive. A simple scan instantly provides access to the associated digital content.
c10570d20190601005213
The module to limit the credit to the clients, allows to assign permissions to the users so that they can assign or not a credit limit to a client in the customer file in the option maximum amount for pending invoices. It also prevents you from being billed, placing an order, creating a shipment, half-time if the credit limit has been reached.
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Module version: auto
Publisher/Licence: Maynor Flores / AGPL
User interface language: English
Help/Support: None / Forum www.dolibarr.org / Mail to contact@publisher.com
Prerequisites:
Install:
unzip Module_Llimitecreditoclientes-1.0.0.zip