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AFIP/ARCA e-invoicing for Argentina integrated with TakePOS: automatic CAE, credit/debit notes, digital VAT book and electronic delivery notes.
The “Confirm customer invoice payment” module for Dolibarr automates updating the status of customer invoices as soon as the amount has been fully paid.
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