Change Invoice Thirdparty

The Change Invoice Thirdparty module allows you to quickly modify the customer assigned to a draft invoice without recreating the document. A new action button is added to the invoice card, opening a dialog box to select a different thirdparty from your database. The change is applied instantly upon validation, ensuring your workflow remains smooth and efficient.
Key features include:

• Adds a “Change Thirdparty” button to draft invoice cards.

• Displays a popup with a dropdown list of eligible customers.

• Works only on draft invoices to maintain accounting integrity.

• Respects Dolibarr permissions and entity isolation.

• Fully compatible with Dolibarr hooks and module development guidelines.