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This module allows you to allocate supplier invoices and expense reports to better understand your margin. The allocation can be performed on customer/supplier invoices, tasks (and projects), interventions, and the Factory module. It is possible to total the allocated amounts and the difference between the invoice amount and the allocations on the native lists.
Send and receive invoices via the Peppol network, powered by Storecove. Supports UBL - Factur-X conversion, automatic invoice delivery and reception, and includes one hour of support. Free until January 1, 2026.
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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 |