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Manage your order priorities more easily by allowing all lines of your supplier orders to be received.
The Bankimportplus module imports bank transactions from CSV files. It manages templates for various formats and assigns invoices and business partners based on IBAN and purpose. Imported data is compared with existing transactions to avoid duplicates. Invoices are marked as paid and supplier invoices are created as needed.
mp1179d20260210091742
New
Add a fee line to your invoices. The fee percentage (or charge) can be set by default or for each client.
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| Editeur : NORD ERP CRM Licence : GPL v3 Langue: FR |
FEATURES
With this module, you can add a percentage fee or charge to your invoices using a button.
Features:
- The percentage can be set by default or in the client record
- Select the product or service you wish to use
- Add the optional line item (added by clicking a button)
- Automatic calculation of the amount as a percentage of the total invoice amount
Access to module updates for 1 year after purchasing the module, as well as corrective maintenance in the event of a technical anomaly on the module. For any request for technical support, please contact us only by email at supportmodules@nord-erp-crm.fr by giving us the version of your Dolibarr, the type of hosting, a detailed description of the problem and any screenshots.
If you need help installing the module or using it, please ask us for a quote.
DEMOVersion démo ici |
DOCUMENTATIONDocumentation |
SUPPORTSupport par mail: supportmodules@nord-erp-crm.fr
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