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Change references
Modify internal references of draft sales/purchase documents and agenda events, with permissions by document type. Sales proposals, customer orders, shipments, receipts, customer invoices and credit notes, supplier price requests, supplier orders, supplier invoices and credit notes.
25.00 €
Force Project
c373d20180322121223
Once this module is activated, the project become a mandatory value to validate a proposal, order and/or invoice. You decide on which kind of object, the project become mandatory into the module setup page.
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More info...
Once this module is activated, the project become a mandatory value to validate a proposal, order and/or invoice.
You decide on which kind of object, the project become mandatory into the module setup page.
Licence: AGPL
User interface language: English, French
Help/Support: Forum www.dolibarr.org
Install:
- Download the archive file of module (.zip file) from web site DoliStore.com
- Put the file into the root directory of Dolibarr.
- Uncompress the zip file, for example with command
unzip modulefile.zip
- Module or skin is then available and can be activated.
If you think this module is a fork of another one (published after the first one) or violates some terms or conditions of use (for users or vendors), you can make a report at dolistore@dolibarr.org