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The whole journey of a French public contract inside Dolibarr: spot the tender, decide whether to bid, prepare the application (DC1, DC2, ESPD) and an illustrated technical statement with its appendices, assemble the whole submission into a single PDF, submit, then follow the contract you won — purchase orders, price revision and invoices ready for Chorus Pro.
Dolibarr module for TakePOS allowing business customers to request an electronic invoice by scanning the QR code on their receipt. It verifies the SIRET number and email address, links the invoice to the third party, sends it via EInvoicing, and emails the official PDF invoice.
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Backorder management. Keep track of your customer and supplier backorders. See amount of backorder in the order list. Show details of backorders in searchable and filterable list. Generate a pdf of products in backorder for your customer order.
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Backorder By Z-Application |
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Module specification |
| Publisher/Licence: Z-Application / GPLv3 |
| User interface languages: |
| Help/Support: Mail to info@z-application.com |
| Demo: https://dolidemo.zapplica.net/dolibarr |
| Login: demo, Password: demo |
Prerequisites |
| Actived Dolibarr modules: Products, Sales Orders and Shipments |
| Compatible with Multi-Company: Yes |
Install |
| Go into menu Home - Setup - Modules - Deploy an external module and submit the module zip file. |
| Module 'BACKORDER' is visible in list of modules and can be activated and configured. |
Features |
| Backorders of customers orders in dolibarr is based on open customer orders and shipments made. A partial shipment of your customer order will generate backorder in the module list. You will be able to print a backorder pdf from the order concerned. When the order is classified delivered, the products from the order are removed from the backorder list. |
| Backorders of suppliers orders in dolibarr is based on open supplier orders and item receipts made. A partial receive of your supplier order will generate backorder in the module list. When the order is classified as all received or canceled, the products from the order are removed from the backorder list. |
| See all backorders in " Commerce / Sales Orders / Backorder List " and/or " Commerce / Purchase Orders / Backorder List " and make a filter with category of product, supplier, ref of product and you will have a total of backorder amount. You also see a status if shippable or not. Overview of your backorders is also available in customer orders and supplier orders dashboard. |
| You can configure the module with following settings: |
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| You can activate or not activate backorders for customers and suppliers, on first activation you need to generate the initial backorder list. |
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Please check also our other modules Mobilid and Block Outstanding |