Nessun prodotto
I prezzi possono variare a seconda del Paese.
Nuovi Prodotti
Il modulo Prodotti Consegnati - Venduti consente il monitoraggio dettagliato dei prodotti ricevuti, consegnati e venduti in Dolibarr. Fornisce una visione chiara dei movimenti di magazzino e aiuta a ottimizzare la gestione dei prodotti in base alle vendite e alle forniture.
The FacturZen module for Dolibarr simplifies and automates the management of overdue invoice reminders. Whether via email or internal tasks, FacturZen helps you optimize your debt collection processes while maintaining full control over your actions.
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Véritable couteau Suisse pour personnaliser vos documents (commande, expedition, facture avec lcr, fichinter, project, propale, commandes et factures fournisseur). L'administration du module vous permet de gérer votre charte graphique personnelle ainsi que de nombreux paramétrages.
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Module version: 3.7.x
Updated on 15/10/2015
Publisher/Licence: Philippe GRAND / GPL
User interface language: English
Help/Support: mail to [email protected]
Prerequisites:
Install:
unzip modulefile.zip
- Add a dotted line between lines of products/services.
- Display folding mark at third of page
- Display thumbnails photos of products in your Proposals
- Display thumbnails photos of products in your Orders
- Display thumbnails photos of products in your Invoices
- Do not repeat the header if there are multiple pages
- Display another logo that the company logo.
- Hide RIB part of the bank account.
- Change the height of the placeholder for free text block
- Displaying a background image on your documents.
- Show block: "Good for Agreement"
- View the signature of the representative in charge in the public block note.
- Display Thirdparty barcode within Proposals, Orders, Expeditions and Invoices.
- Display ThirdpartyQRcode within Proposals, Orders, Expeditions and Invoices.
- Display or mask LS and LR columns on expeditions.
- Add and merge one or more pdf to your proposals, Invoices or Orders.
- Add and configure a specific line using dictionaries and extrafields on your proposals, Invoices or Orders.
-Choise your bank account on invoices.