Sin productos
* Los precios pueden variar dependiendo de su país.
* Se puede añadir un aporte adicional al momento del pago.
Nuevos productos
This module allows you to track expenses incurred during purchasing processes (invoiced, cash, recorded product/service) and allocate them to the product purchase price (in multiple currencies). Furthermore, it includes built-in exchange rate updates. It distributes the added costs to the purchase prices of the products on a unit/quantity basis.
This module creates a cron job to update the currency rates on your Dolibarr installation. The source can be ANY URL that provides an XML output.
mp1179d20260206082945
Manage your order priorities more easily by allowing all lines of your supplier orders to be received.
|
|
![]() |
![]() |
| Editeur : NORD ERP CRM Licence : GPL v3 |
Version du module: 1.4 Langue: FR |
FEATURES
The "order lines to receive" module displays the list of all supplier order lines to receive. The display is in the standard format of Dolibarr lists. The list of command lines to receive is accessible from the commands sub-menu. This way, your logistics know exactly which products to receive and can manage their priorities.
Access to module updates for 1 year after purchasing the module, as well as corrective maintenance in the event of a technical anomaly on the module.
For any request for technical support, please contact us only by email by giving us the version of your Dolibarr, the type of hosting, a detailed description of the problem and any screenshots.
If you need help installing the module or using it, please ask us for a quote.
DEMODémo version here |
DOCUMENTATIONDocumentation here |
SUPPORTSupport by mail: supportmodules@nord-erp-crm.fr
|
| NORD ERP CRM | ||
| Spécialiste DOLIBARR Organisme de Formations Contact: contact@nord-erp-crm.fr |