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Automatically import your bank transactions into Dolibarr via Ponto (1,800+ European banks) and reconcile them with your customer and supplier invoices in one click.
Integrate GoCardless with Dolibarr to manage SEPA Direct Debit payments. Create and track mandates, payments and refunds directly from your invoices. Automatic status synchronization via webhooks. Multi-entity support, customizable hosted payment page, installment schedule dashboard and PDF generation. Compatible with Dolibarr 20+ and compliant with European SEPA standards.
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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
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Module version: auto
Publisher/Licence: Nicolas SILOBRE / GPL-v3
User interface language: Français
Help/Support: Mail to contact@ns-info.fr
Prerequisites:
Install (For Dolibarr v9+):
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 :
Autres modules :