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Bankimport+
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.
300.00 € -
Advanced button on supplier order
c13987d20241101234800
The module allows you to add an item line as a correction to the total amount before tax on a supplier order placed.
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More info...
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Description
⚠️Prerequisites: The module does not work without the NSINFO module available for free here
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Included in purchase
Not included in purchase
Documentation |
Support & Assistance |
ChangeLog |
Find more NSINFO module |
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If you think this module is a fork of another one (published after the first one) or violates some terms or conditions of use (for users or vendors), you can make a report at dolistore@dolibarr.org