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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 DocRevision links revision chains with configurable suffixes (R1/R2, V1/V2, or custom), marks superseded versions with a native status badge, and excludes them from financial totals automatically.
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.
c34d20180105115223
Create withdrawals files in XML format following the European Normative SEPA.
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CONDITIONS OF USE AND MAINTENANCE
Support: liveagent.2byte.es
This module comes bundled with a support module that allows you to contact us easily through Dolibarr. It installs like any Dolibarr external module.
NOTE: We ONLY offer support during the year of purchase. If more than one year has passed, you have two options:
Module version: 22.0.0
Publisher/Licence: 2byte.es / GPL
User interface languages: English, French, Spanish, Catalan
Support: liveagent.2byte.es
NOTE: Depending on your Dolibarr version, the module may have more or fewer features as some functions become standard. We always recommend using the latest stable Dolibarr version.
unzip fichiermodule.zip