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Modulo Dolibarr professionale per ottimizzare la gestione della produzione interna con monitoraggio automatizzato, integrazione nativa del magazzino e prioritizzazione intelligente.
This module allows you to allocate supplier invoices and expense reports to better understand your margin. The allocation can be performed on customer/supplier invoices, tasks (and projects), interventions, and the Factory module. It is possible to total the allocated amounts and the difference between the invoice amount and the allocations on the native lists.
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Because numbering is not standard in Dolibarr but mandatory for my business I've adapted the standard pdf module templates to have that included. Feel free to use, share , adapt and or do whatever you want with it! :) Numbering has been activated for the following documents: customer proposal customer facture customer expedition customer order supplier proposal supplier order
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Module version: auto
Publisher/Licence: Sascha Snitily / GPL-v3
User interface language: English
Help/Support: None / Forum www.dolibarr.org / Mail to contact@publisher.com
Prerequisites:
Install (For Dolibarr v9+:
Install (For Dolibarr v8-):