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Multi-level purchase request and approval workflow for Dolibarr. Create, approve, and convert purchase requests to supplier proposals or purchase orders with a fully configurable approval chain.
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 DocRevision links revision chains with configurable suffixes (R1/R2, V1/V2, or custom), marks superseded versions with a native status badge, and excludes them from financial totals automatically.
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The module makes it possible to indicate the materials/equipment managed on each customer file such as, for example, name, serial number, characteristics, authorizations and PPE required, etc.
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Equipementmanager |
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| ➦ Editor : Inovea Conseil ➦ Version : auto ➦ Compatibility : Dolibarr auto - auto |
➦ Languages : FR EN ![]() |
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AttentionThere is no configuration in the administration of the module. On the other hand, you will have to define the list of Authorizations and PPE via the Dolibarr Dictionaries. |
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