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    Allows you to create products or services directly in the Sales Proposals, Sales Orders and Invoices interface.

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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

35.00 €
Excl. tax

  • Author NSINFO SARL
  • Module version 1.0.1
  • Release date 08/01/2023
  • Access to download and updates 180 days
  • How to contact support contact@ns-info.fr
  • Compatibility Dolibarr V14 - V22
  • Last update 11/14/2025 12:54 PM

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 :




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