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The Bankimportplus module imports bank transactions from CSV files. It manages templates for various formats and assigns invoices and business partners based on IBAN and purpose. Imported data is compared with existing transactions to avoid duplicates. Invoices are marked as paid and supplier invoices are created as needed.
Manage your order priorities more easily by allowing all lines of your supplier orders to be received.
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Restrict the use of buttons in the Takepos interface according to each user's privileges, also hide product categories that you want the user not to have access to, maintain control over the management of your cash register.
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Module version: auto
Publisher/Licence: CodLines Developer / GPL-v3
User interface language: English, Spanish, French
Help/Support: Mail to support@codlines.com
Prerequisites:
Install (For Dolibarr v9+):
Install (For Dolibarr v8-):