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The whole journey of a French public contract inside Dolibarr: spot the tender, decide whether to bid, prepare the application (DC1, DC2, ESPD) and an illustrated technical statement with its appendices, assemble the whole submission into a single PDF, submit, then follow the contract you won — purchase orders, price revision and invoices ready for Chorus Pro.
Prepare your Dolibarr data for the transition to the NAF 2025 classification, effective January 1, 2027. The NAF Code Transition module analyzes the NAF/APE codes for your French companies, automatically converts unique matches, and guides you through cases requiring a manual selection.
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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 :