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Product return management module for suppliers featuring a complete workflow: return creation from incoming receipts, quantity verification, automatic inventory updates, and credit note generation.
**TheImporter** is a Dolibarr module for easy batch processing of CSV data to import proposals (including proposal lines) — optionally with sales representatives — as well as products and companies. It supports field mapping, progress display, and chunked (batch) import. Cron scripts are included.
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This module allows you to register several payments on different third parties. Very useful when you receive a transfer corresponding to the payment of several invoices from several third parties.
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Editeur : NORD ERP CRM Licence : GPL v3 Compatibilité: Dolibar 12x - 20x |
Version du module: 1.3.0 Langue: FR |
FEATURES
This module allows you to register several payments on different third parties. Very useful when you receive a transfer corresponding to the payment of several invoices from several third parties.
Please note module not compatible with the use of Dolibarr advanced accounting.
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.
![]() Démo version here |
![]() Documentation here |
![]() Support 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 |