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* Prices may vary depending on your country.
* An additional contribution can be added at the time of payment.
New products
Simplify your purchase price updates with this module. Save time when you receive new prices from your suppliers.
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.
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This module helps if you don't have a single method for increasing stock.
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This module helps if you don't have a single method for increasing stock. That is, if sometimes you only receive the supplier's invoice and this increases stock upon validation, and other times you have a supplier order and a receipt needs to be made, both cases can now coexist with a new button that allows you to update stock from the invoice or supplier order form.