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Vollständiges RMA-Modul für Dolibarr: Kunden- und Lieferantenretouren, 8-Status-Workflow, Inspektion pro Zeile, automatische Gutschriften, automatische Ersatzbestellungen, Self-Service-Retourenportal, SLA-Tracking, KPI-Dashboard, PDF-Autorisierung. 6 Sprachen. Dolibarr 16+.
The Mission Order module allows users to create, validate, and approve mission orders in Dolibarr with a configurable one- or two-level approval workflow, email notifications, optional PDF generation blocking, and the ability to create expense reports linked to mission orders.
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Adds a menu in customer invoicing to display the list of credit notes and deposits, used or unused, with direct access to the related documents.
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This module allows to have a clear view of unused credit notes and deposits.
Once installed, a new menu “Converted Credit Notes List” is available in customer invoicing.
It allows you to:
View all converted credit notes, with details of amounts used and amounts still available,
Easily identify deposits with remaining credit,
Filter and search for the information you need,
Directly access the related document in one click.
A simple and practical tool to improve accounting follow-up and avoid oversights.