No products
* Prices may vary depending on your country.
* An additional contribution can be added at the time of payment.
Product successfully added to your shopping cart
There are 0 items in your cart. There is 1 item in your cart.
Product successfully added to your shopping cart
There are 0 items in your cart. There is 1 item in your cart.
New products
-
Facturación Electrónica Argentina (AFIP/ARCA + TakePOS)
AFIP/ARCA e-invoicing for Argentina integrated with TakePOS: automatic CAE, credit/debit notes, digital VAT book and electronic delivery notes.
29.00 € -
PRICE INDEXATION
Give the ability to automatically calculate the indexed unit price of a product line in Propal/Bill from initial price, initial index and current index stored in extrafields.
FREE
Force customer or supplier reference
c13987d20230801230732
Module allowing to force the filling of the customer ref on the proposal and/or the order and/or the invoice, force the filling of the supplier ref on the order
|
|
More info
Module version: auto
Publisher/Licence: Nicolas SILOBRE / GPL-v3
User interface language: Français
Help/Support: Mail to contact@ns-info.fr
Prerequisites:
- Dolibarr min version: auto
- Dolibarr max version: auto
Install (For Dolibarr v9+):
- Go into menu Home - Setup - Modules - Deploy an external module and submit the zip file
- Module or skin is then available and can be activated.
Details of the models:
The module can be used to block validation of the proposal, order and/or customer invoice if the customer ref is not entered.
Same principle for the supplier order and its supplier ref
To follow the module's development, you can access the ChangeLog here
The purchase of the module includes :
- Access to updates (offered for 6 months)
- Corrective maintenance in case of proven malfunction
Autres modules :
