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This module adds a button to change thirdparty for buy/sales related documents, even if the document is validated (no need to return it to draft or reopen it again) Following documents are included.: - Commercial proposals - Customer Orders - Vendor proposals - Purchase orders - Contracts/Subscriptions - Customer invoices - Vendor invoices
CSV import for all French banks (BNP Paribas, Crédit Agricole, Société Générale, N26 etc.). Automatic invoice matching. 100% local, no cloud.
This module add a combo box to select which bank account to use to show into PDF invoices (when you need to show bank account information onto PDF invoice)