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You have recurring supplier payments or you want to bulk import supplier payments from Excel. Pre-import validation, error handling, and automatic rollback. Supports up to 1,000 lines. Compatible with Dolibarr 19–22.
Allows each user to send emails from their own email account with individual SMTP/IMAP configuration.
c5388d20230524165649
This module allows you to modify the third party and/or the entity of an invoice or propal or order
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| Editeur : NORD ERP CRM Licence : GPL v3 |
Version du module: 3.2 Langue: FR |
FEATURES
Easily change the third of an invoice. it is also possible to change the entity concerned by the invoice, propal or order. Management of user permissions.
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 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.
DEMODémo version here |
DOCUMENTATIONDocumentation here |
SUPPORTSupport by mail: supportmodules@nord-erp-crm.fr
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| NORD ERP CRM | ||
| Spécialiste DOLIBARR Organisme de Formations Contact: contact@nord-erp-crm.fr |