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Manage and validate cash discounts for customer and supplier invoices in Dolibarr’s payment workflow.
DoliRecurMail automates email sending of your recurring invoices. Configure once, your customers automatically receive their invoices as soon as they are generated by Dolibarr scheduled tasks.
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With this module you can check de availabilty of the resources. If a resource is used in the same date and hour, the action cannot be modified, or de resource cannot be added to the action. Also, in resources you can set a unit or limit number of resources that can be used at same time.
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Module version: auto
Publisher/Licence: LliureTIC / AGPL
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-):