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This module adds a button to change thirdparty for buy/sales related documents, even if the document is validated (no need to return it to draft or reopen it again) Following documents are included.: - Commercial proposals - Customer Orders - Vendor proposals - Purchase orders - Contracts/Subscriptions - Customer invoices - Vendor invoices
CSV import for all Spanish banks (Santander, BBVA, CaixaBank, Sabadell, Bankinter, Unicaja, N26 etc.). Automatic invoice matching. 100% local, no cloud.
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Module version: 1.0
Publisher/Licence: Maxime Kohlhaas / AGPL
User interface language: English
Help/Support: None / Forum www.dolibarr.org / Mail to contact@publisher.com
Prerequisites:
Install:
unzip module_facturerreception-1.0.zip