No products
* Prices may vary depending on your country.
* An additional contribution can be added at the time of payment.
New products
This module improves expense report management in Dolibarr by allowing users to disable the selection of a VAT rate. The VAT amount is then calculated based on the difference between the amounts including and excluding VAT. This makes it possible to enter foreign expense reports or receipts with multiple VAT rates.
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.
c24601d20241120054710
This module simplifies Dolibarr workflow for creating customer orders and related documents (expedition, BOL, invoice) with just a few clicks. PDF generation and PDF merge are included with a custom number of pages/include for each document.
|
|
Module version: auto
Publisher/Licence: Milen Karaganski / GPL-v3
User interface language: English
Help/Support: Mail to milenmk@gmail.com
Prerequisites:
## Features
This module simplifies Dolibarr workflow for the creation of customer orders and related documents (expedition, delivery and invoice) with just a few clicks. PDF generation and PDF merge options are included, with the ability to specify custom number of pages(copies) for each document
## General Usage
Install the module, adjust its settings and click "QUICK GENERATE" on the customer order page. Order validation is not necessary (the module will validate it by itself). ## Options - Generate shipment (expedition) - Generate BOL (Delivery receipt) - Generate invoice - Validate all documents, including the customer order - Generate PDF's for all generated documents - Merge all PDF's into one file
## Usage
### If customer order is already generated and validated:
Go to a customer order card and you will see a button "Quick Generate" - Current customer order will be used to generate the documents
### If customer order is not generated
Go to the customer proposal and generate customer order OR Go to a customer card and you will see a button "Quick Generate". You will be presented with a list of the open (unsigned) proposals for this customer