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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.
SMS module with modular architecture for Dolibarr. New providers added by simple connector file (smsplatform_*.class.php). API for third-party developers.
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The Inform Ordering Party module enables you to send order acknowledgements with a single click to the contact designated as the ordering party. This button is located at the sales order level. You need to select the level at which you want this button to appear. Once sent, the button disappears. The messages sent are based on the text configuration in the fully customizable e-mail templates.
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Module version: auto
Publisher/Licence: Nicolas SILOBRE / GPL-v3
User interface language: Français
Help/Support: Mail to contact@ns-info.fr / Forum
Prerequisites:
Install (For Dolibarr v9+):
Description of the module :
The purchase of the module includes :
Documentation available here
To follow the module's evolution, you can access the ChangeLog here
Autres modules :