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Complete supplier qualification and monitoring workflow for Dolibarr: weighted supplier scoring, risk classification, Approved Supplier List, certificates and expiry tracking, supplier audits, CAPA follow-up, attachments, dashboard and permissions.
Consistency enables the creation of custom consistency checks. It relies on an SQL query to validate the desired check, and a tooltip appears on the item's record. It is also possible to display a consistency indicator in item lists. Consistency comes with multiple examples in the xmlsample folder.
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The Quick Credit Note module allows you to create credit notes in just one click from customer and supplier invoices. Every time you click a credit note will be created. Then the credit note will be converted into an available discount. The discount will be applied to the invoice and the invoice will be closed.
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The Quick Credit Note module allows you to create credit notes in just one click from customer and supplier invoices.
The module works in all cases:
Each time you click:
In the case of a partially paid invoice (payment started), if the invoice has multiple VAT rates, the credit note will respect the amount/VAT ratio.
INCLUDED IN THE PURCHASEAccess to updates for 1 year |
SUPPORT AND MAINTENANCENo support related to usage or installation is included. To benefit from these services, do not hesitate to contact us. |