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Create electronic invoices as XRechnung (xml-File), following the German and European requirements. The module correctly implements also credit notes and other invoice types. It integrates the official KoSIT invoice validator and provides an automatic conformity check of each created invoice.
A simple admin module to change ODT modèle absolute path when moving to another server/path.
mp6460d20250203160409
This module allows you to display the list of products with the number of sales over a specific period, stock coverage and physical stock. The list can be filtered by supplier.
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Editeur : NORD ERP CRM Licence : GPL v3 Compatibilité: Dolibar 18 et + |
Version du module: 1.2 Langue: FR |
FONCTIONNALITES DETAILLEES
The different possibilities on the list: - configure the default number of days used for the calculation - filter by Tags/Categories - filter by supplier - modify the number of days for calculating sales stats - display products with 0 sales over the chosen period
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.
![]() demo version here |
![]() Documentation |
![]() Support by mail: supportmodules@nord-erp-crm.fr
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NORD ERP CRM | |
Spécialiste DOLIBARR Organisme de Formations certifié QUALIOPI dans la catégorie actions de formation Contact: contact@nord-erp-crm.fr |