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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...
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This module helps if you don't have a single method for increasing stock.
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This module helps if you don't have a single method for increasing stock. That is, if sometimes you only receive the supplier's invoice and this increases stock upon validation, and other times you have a supplier order and a receipt needs to be made, both cases can now coexist with a new button that allows you to update stock from the invoice or supplier order form.