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Run internal audit inside Dolibarr: audit universe and coverage, process and risk mapping, annual plan, missions with lead auditor and team, reusable scored questionnaires, work programmes, findings with evidence, non-conformities by severity, recommendations, corrective action plans, tracking, reports and reporting.
Turn every validated customer invoice into a structured e-invoice flow: Factur-X, UBL and CII formats, buyer identifiers taken from the invoice, a field-level compliance report that names what is missing, lifecycle tracking from generated to closed, status log, compliance rate and dashboard.
mp15443d20250808190216
Easily change the thirdparty (customer) linked to a draft invoice directly from the invoice card in Dolibarr.
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The Change Invoice Thirdparty module allows you to quickly modify the customer assigned to a draft invoice without recreating the document. A new action button is added to the invoice card, opening a dialog box to select a different thirdparty from your database. The change is applied instantly upon validation, ensuring your workflow remains smooth and efficient.
Key features include:
Adds a “Change Thirdparty” button to draft invoice cards.
Displays a popup with a dropdown list of eligible customers.
Works only on draft invoices to maintain accounting integrity.
Respects Dolibarr permissions and entity isolation.
Fully compatible with Dolibarr hooks and module development guidelines.
UPDATE 1.5.0