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Create and manage multilingual content in Dolibarr from a single interface. Translate your product and service information into multiple languages and provide localized content for your users and customers.
Follow up the unpaid invoices of your customers efficiently in Dolibarr: configurable follow-up levels, follow-up letters printed in a single PDF, reminder emails with the table of invoices, manual actions for your credit controllers and a complete follow-up history on each customer. A faithful port of the Odoo module “Customer Payment Follow-up Management”.
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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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This module allows you to allocate supplier invoices and expense reports to other items (customer invoices, projects, interventions, etc.) to better analyze profitability and margin.
A simple interface allows you to create, view, or delete allocations, with a complete history accessible from the relevant documents and a page dedicated to overall tracking.
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