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* An additional contribution can be added at the time of payment.
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Revise proposals, invoices, sales orders, and purchase orders without losing the audit trail. DocRevision links revision chains with configurable suffixes (R1/R2, V1/V2, or custom), marks superseded versions with a native status badge, and excludes them from financial totals automatically.
Multi-level purchase request and approval workflow for Dolibarr. Create, approve, and convert purchase requests to supplier proposals or purchase orders with a fully configurable approval chain.
c11139d20200508120156
Generate Dolibarr elements (invoices, expenses reports, payments of loan...) from bank statement at .CSV format or directly from QONTO Bank API.
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Module version: auto
Publisher/License: Florian Dufourg / AGPL
User interface language: English, French, Spanish
Help/Support: contact@simple-soft.eu
Support: 1 year free update
Demo:
Please try it before to buy to be sure it is compliant with your needs:
user: demo | password: demo
*Multicurrencies functionalities are not managed by Dolimport API.
Instruction:
you will find all the usefull information to use this module on the wiki:
Prerequisites:
See also: