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Extend Dolibarr's native WebPortal with a client-facing product catalogue, online ordering workflow and bidirectional document sharing. Everything on your own server
This module adds a button to change thirdparty for buy/sales related documents, even if the document is validated (no need to return it to draft or reopen it again) Following documents are included.: - Commercial proposals - Customer Orders - Vendor proposals - Purchase orders - Contracts/Subscriptions - Customer invoices - Vendor invoices
c7019d20201111201953
Before validating a customer invoice, this module check if the invoice date is correlative with the last generated invoice.
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Module version: auto
Publisher/Licence: LliureTIC / GPL-v3
User interface language: English / French / Spanish / Catalan
Help/Support: Mail to support@lliuretic.cat / soporte@lliuretic.cat / suport@lliuretic.cat
Prerequisites:
Install (For Dolibarr v9+):
Install (For Dolibarr v8-):