Promociones

  • Advanced Notifier

    Our advanced notification module is designed to enhance the efficiency of your company by keeping you informed of events directly from your Dolibarr interface.

    125,00 €  (300€)
  • Fast Product - CODE 42

    Allows you to create products or services directly in the Sales Proposals, Sales Orders and Invoices interface.

    15,00 €  (30€)

Nuevos productos

  • Shipping Schedule

    Visualize all your shipments in a clear, filterable schedule to easily organize your logistics. The Shipment Planning module adds a calendar view, allowing you to quickly see planned and completed shipments. Use the filters to display shipments according to different criteria and get a precise, real-time overview of your shipments.

    GRATIS
  • Edición masiva de precios específicos por cliente - MassEditPrixClient

    Cree, edite y elimine precios específicos por cliente en Dolibarr desde una sola página — sin abrir cada ficha de producto o cliente individualmente. ✔ Definir precios por cliente en tabla ✔ Modificar o eliminar precios existentes ✔ Resaltado automático de campos modificados ✔ INSERT / UPDATE / DELETE gestionados automáticamente Ahorre horas de gestión de tarifas.

    75,00 €

PCC - Purchase Costs Center

mp1872d20260331134156

Nuevo

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.

450,00 €
Sin IVA

Previous Next
  • Autor FANEL
  • Versión del módulo 3.1
  • Fecha de lanzamiento 31/03/2026
  • Acceso a actualizaciones y descargas 360 días
  • Cómo contactar al soporte dolidev@syrix.net
  • Compatibilidad Dolibarr V17+   -   PHP>= 7
  • Última actualización 05/04/2026 16:37

Más información...

Logo FANEL & SYRIX

 Dolibarr Partner

PCC (Purchasing Cost Center)

 Key Function

  • To record, list, and visualize the impact of purchasing costs (shipping, insurance, customs, etc.) on total amounts related to supplier orders. 
  • Track and report exchange rate information for expense lines with multi-currency support, without dealing with complex calculations.
  • Allocation of expenses to product costs.

 Main Features

  • Supplier Order List Integration  
  • Multiple Currency and Exchange Rate Tracking 
  • Multi-company compatible (depending on the Multi Company module) 
  •  Automatic Exchange Rate Update (Source: European Central Bank)

 How it works

  1. Create a supplier order
  2. I'll add the products to the order.
  3. Select from the "Add Expense" field (Free text, Product/service, Invoices for expense) that appears on the screen.
  4. Confirm the Draft Supplier Order (costs will be allocated to products after this stage).
  5. A new tab will now appear on the Card page where you can view the costs and details for the relevant Supplier Order.

Key Function 
- To record, list, and visualize the impact of purchasing costs (shipping, insurance, customs, etc.) on total amounts related to supplier orders. 
- Track and report exchange rate information for expense lines with multi-currency support, without dealing with complex calculations. 
 
Main Features 
- Order Card  
  - The "Additional Costs" table is shown on the card. 
  - Visible Columns: Description | Date | Unit Price (reference currency) | Old Exchange Rate | Exchange Rate | Unit Price (document currency) | Quantity | Total. 
  - Row deletion/editing functions are preserved; editing indexes are updated according to the new column order. 
 
- Supplier Order List Integration  
  - A stylish expense panel that opens with a “+ / −” trigger on each order line. 
  - The panel uses the same column layout and shows the total costs. 
  - The “+” symbol is hidden while data is loading, and a small loading animation is added next to it; if successful, it returns as “−”. 
 
- Multiple Currency and Exchange Rate Tracking 
  - For expense items, the reference unit price + currency, the order currency, and the applicable exchange rate information are stored. 
  - The difference between the old and new exchange rates can be tracked after the update. 
 
- Multi-company compatible (depending on the Multi Company module) 
  - Compatibility with all current versions 
  - Other multi-company modules are DAM compatible. 
 
- Automatic Exchange Rate Update (Source: European Central Bank)  
  - Cross rates, currency conversion rates, and exchange rate information for all provided date ranges. 
- Language and Translation Support with Multilingual Features  French   English  Turkish  German  Italian  Spanish  Chinese  Hindi
 

Do you need help?

  • Setup,
  • Configuration,
  • Training,
  • Consultancy,
  • Custom Module Development,
  • Software Development
  • Design
We're here to suppor you!

About Us?

FANEL (Syrix), with nearly 10 years of experience, we offer comprehensive solutions to businesses in the software and technology fields. Based on our expertise in the Dolibarr ERP/CRM ecosystem, we provide services in custom module development and system integration. 
 
In every project, we aim to develop sustainable, scalable, and efficiency-enhancing solutions by analyzing the needs of businesses. With our experienced team, we contribute to making organizations' digital processes more effective and manageable.
FANEL & Syrix Contact FANEL & Syrix Contact



If you think this module is a fork of another one (published after the first one) or violates some terms or conditions of use (for users or vendors), you can make a report at dolistore@dolibarr.org