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    144,00 €  (288€)
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Nuevos productos

  • moreFlow : ventilation de charges sur pièces natives

    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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Este módulo o versión ya no está disponible. Es posible que el autor lo haya descontinuado o que lo haya reemplazado otro módulo o versión.

Supplier orders pointing

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This module allows the pointing of a supplier orde, compared to what is actually received . To access the pointing of a purchase order , the order must be in status "Received partially ". The list of different products ordered is displayed with quantity. Once all the products pointed , action " Checkout to fully Received status " is available.

  • Autor Franck Bersauter
  • Versión del módulo 1.0
  • Fecha de lanzamiento 01/12/2015
  • Compatibilidad Dolibarr 4.0.0 - 11.0.0
  • Última actualización 02/01/2025 17:10

Más información

Module version: 1.0
Publisher/Licence: Medialta / AGPL
User interface language: English, French
Help/Support: None / Forum www.dolibarr.org / Mail to support@medialta.com
Prerequisites:

  • Dolibarr min version: 3.1
  • Dolibarr max version: 3.8+

Install:

  • Download the archive file of module (.zip file) from web site DoliStore.com
  • Put the file into the root directory of Dolibarr.
  • Uncompress the zip file, for example with command
unzip modulefile.zip
  • Module or skin is then available and can be activated.
This module allows the pointing of a supplier orde, compared to what is actually received .

To access the pointing of a purchase order , the order must be in status "Received partially ".

The list of different products ordered is displayed with quantity.

Once all the products pointed , action " Checkout to fully Received status " is available.