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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.
Manage your order priorities more easily by allowing all lines of your supplier orders to be received.
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This module adds a new tab on the Proposals screen. On this tab, you can make a live proposal to your customer without showing information about margins.
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Module version: 2.0
Publisher/License: Olivier DALERY / AGPL
User interface language: French, English, Spanish
Help/Support: Mail to open-gestion@sfr.fr
Prerequisites:
Install:
unzip modulefile.zip