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CSV import for all Spanish banks (Santander, BBVA, CaixaBank, Sabadell, Bankinter, Unicaja, N26 etc.). Automatic invoice matching. 100% local, no cloud.
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The module adds a visual indicator on the list and cards if an email has been sent for a given record. Available for the following main documents: - Customer proposal - Customer order - Customer invoice - Supplier proposal - Supplier order - Supplier invoice
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The module adds an extra field and shows an icon (green check or red X), both on the list and cards for the above documents. Filtering on the list is also possible.
Module version: auto
Publisher/Licence: Milen Karaganski / GPL-v3
User interface language: English
Help/Support: Mail to support@minkov.dev
Prerequisites:
Install (For Dolibarr v9+):