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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.
Add a modern, intelligent and responsive quick creation menu (+ button) in the Dolibarr top bar to instantly create business documents and records.
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This module allows you to define union or intersection between groups, users from groups combined will be updated automatically.
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