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Nuovi Prodotti
Send customer invoices to an Approved Platform (PA) such as Billit and import supplier invoices received via the PA directly into Dolibarr. Fully compliant electronic invoicing workflow.
This module provides a stock list of each product for each warehouse or depot, displaying warehouses in columns and products in rows. Columns (i.e., warehouses) will vary dynamically when adding or removing warehouses or depots.
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Save time by managing the default conditions for each customer and supplier - which will then be automatically reused to go faster when creating quotes, invoices, orders.
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Customers / Suppliers default conditions |
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| ➦ Editor: Inovea Conseil ➦ Version: auto ➦ Compatibility: Dolibarr auto - auto |
➦ Languages: FR EN ![]() |
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