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Force customer or supplier reference

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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

35.00 €

  • Author NSINFO
  • Module version 1.0.1
  • Release date 08/01/2023
  • Access to updates and downloads 180 days
  • How to contact support contact@ns-info.fr
  • Compatibility Dolibarr V14 - V19
  • Last update 04/10/2025 05:53 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

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