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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.
This module adds a sales funnel to Dolibarr's CRM, based on the prospect status field and an additional prospect score automatically calculated when prospect data is completed. Easily track the progression and quality of your leads in a clean and intuitive interface.
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Allows you to create products or services directly in the Sales Proposals, Sales Orders and Invoices interface.
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Module version : auto
Compatibility with Dolibarr auto à auto
Optional
Find from now on the possibility to add a quick product on your Dolibarr supplier orders.
By activating the feature, your default accounting codes are added to your products/services.
Fast product type interface :
A video presentation is available by clicking below.
Included in the Dolistore offer:
Not included in the offer :
Download the module archive file
Go to the menu :
Home>Configuration>Modules>Deploy
Submit the zip / The module is now available and can be activated.
Updates
Download the new .zip file
available on the Dolistore module sheet following an update.