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Pick ECM documents and attach them to email forms without page reload.
Modulo Dolibarr per importare fatture fornitori in formato Factur-X (PDF/A-3 con XML incorporato) e creare automaticamente una fattura fornitore (bozza) in Dolibarr.
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This module helps if you don't have a single method for increasing stock.
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This module helps if you don't have a single method for increasing stock. That is, if sometimes you only receive the supplier's invoice and this increases stock upon validation, and other times you have a supplier order and a receipt needs to be made, both cases can now coexist with a new button that allows you to update stock from the invoice or supplier order form.