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Automatically adds final lines to proposals, orders, and invoices when a line is added or modified. It can manage multiple lines to be added, depending on products or services defined together or independently. Particularly suitable for automating the calculation and addition of lines such as carbon taxes, eco-taxes, or specific discounts.
This module reviews all known checkpoints to ensure your Dolibarr system will transition smoothly to electronic invoicing. Indeed, electronic invoicing is not just a technical matter...
Questo è il marketplace ufficiale dove trovare moduli e plugin per Dolibarr ERP/CRM.
Puoi cercare funzionalità aggiuntive e trovare vari moduli o estensioni. Sfoglia le categorie o usa il modulo di ricerca in alto per trovare il plugin adatto alle tue necessità...
Molti modulsono gratuiti, altri sono a pagamento (I soci della Dolibarr Foundation hanno diritto ad uno sconto del 20% facendo richiesta all'associazione dopo aver creato il proprio account DoliStore. Per ricevere lo sconto del 20% bisogna attendere l'approvazione della richiesta prima di effettuare gli acquisti)
Puoi pubblicare i tuoi moduli stabilendo tu il prezzo (se è gratis ancora meglio). Ti basta creare un account e inviare il tuo modulo usando il menu a sinistra.
Controllo di qualità di diversi elementi: prodotto o servizio, numero di serie/lotto, progetto e attività, terza parte Generazione del rapporto di controllo sulla base degli elementi controllati
Do not choose to include your deposit in your invoice lines or display it at the bottom of the page! This module adds an invoice template where the account is displayed in addition to the balance to be paid. Your customers will have a better understanding of your invoices.
This module allow to manage Lead into Dolibarr. Centralize current business information, proposals, orders, invoices, contracts and events; Follow the steps of your business from this module.
Simply interface Docusign with Dolibarr to create real electronic signatures certified by a trusted third party. Only these signatures are legally recognized.
The Quick Credit Note module allows you to create credit notes in just one click from customer and supplier invoices. Every time you click a credit note will be created. Then the credit note will be converted into an available discount. The discount will be applied to the invoice and the invoice will be closed.
This module allows you to add the delivery address of your contact in your customer/supplier order PDF.
After enabling this module, upload a list of PDF files for each type of document (invoice, orders, proposals). Then when you will send an email from the document, into the form to send email, you will see that all PDF files are automatically attached into your email form and ready to be sent.
Manage discounts according to advanced rules (customer categories, presence of products, quantity reached or not...)
Functionality that allows you to configure barcodes for use in TakePOS, allowing you to indicate: ✓ Reference of sales products by weight ✓ Reference of sales products by price in the system ✓ Reference of sales products by price on label