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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.
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Change Thirdparty Pro Plugin adds a button and gives the possibility to change the owner, thirdparty, without changing the ref number of the document for: - Commercial proposals - Customer Orders - Vendor proposals - Purchase orders - Contracts/Subscriptions - Customer invoices - Vendor invoices
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Change Thirdparty Pro Plugin adds a button and gives the possibility to change the owner, thirdparty, without changing the ref number of the document in a very easy and professional way for:
- Commercial proposals
- Customer Orders
- Vendor proposals
- Purchase orders
- Contracts/Subscriptions
- Customer invoices
- Vendor invoices
This comes very handy when a document has already been created to a wrong customer and cloning this document will assign a new ref number which cannot be changed.
Module version: auto
Publisher/Licence: Van Valkov / GPL-v3
User interface language: English
Help/Support: support@dolibarr.bg; support@rapidprogress.eu
Prerequisites:
Install (For Dolibarr v9+):
Install (For Dolibarr v8-):