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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 allows you to display on a list the products to be shipped, as well as the remaining orders.
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obapi is designed to make easy exchanges between business software like dolibarr. First version of obapi make possible to exchange invoices between dolibarr. Next step are for other parts of business objects.
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Module version: auto
Publisher/Licence: CAP-REL / GPL-v3
User interface language: English, French
Help/Support: https://cap-rel.fr/sav-module-dolibarr/
Prerequisites:
Install:
This module is dedicated to the automation of data exchanges between several dolibarr (s). This module implements both the customer part and the server part of the Obapi protocol.
At first this module allows your Dolibarr to automatically download the invoices to the Dolibarr of your supplier (it must also have the Obapi module installed).