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A module to popup a message when a blocking ticket has the status Unread and the user belongs to the selected usergroup
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.
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The module substantially improves the management of shipments, introducing the following possibilities: - enter new shipments directly, overcoming the need to switch from the sales order - complete management of lines (similar to all other documents) - possibility of sending material to suppliers (returns, ...) - material transfer between 2 warehouses (third party warehouse, ...)
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Advanced Shipments |
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Author: O.P.G. |
Module version: auto |
Functionality
The module substantially improves the shipping management, introducing the following possibilities not present in the standard shipping functions.
All other functions (invoicing from shipment, management of statuses, printing of documents, ....) reflect those of shipments (*).
Installation
For Dolibarr v9+
For Dolibarr v8-
Demo On line demo |
User documentation |
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