Werbeaktionen

  • Fast Product - CODE 42

    Allows you to create products or services directly in the Sales Proposals, Sales Orders and Invoices interface.

    15,00 €  (30€)
  • massaction

    This module offers new mass actions: batch download of PDF documents as a zip archive, batch adding of recipients to a mailing list, batch assignment of a salesperson to third parties.

    90,00 €  (180€)

Neue Produkte

  • scanpdf - extract data from pdf files and import it into your dolibarr

    Import your PDFs (supplier invoices, orders, delivery notes, bank statements, payslips, etc.) into Dolibarr: data extraction and progressive learning: the module recognizes the context and improves with each import. Linking to any Dolibarr object is possible.

    KOSTENLOS
  • PROPAL REMINDER

    Automatically sends email reminders for expired commercial proposals/quotations. 2 reminder levels configurable. Uses Dolibarr email templates. Daily cron job checks open proposals past their validity date and sends reminders to the proposal contact. Each reminder is sent only once per proposal. Agenda event created for each reminder sent.

    99,00 €

Bankwire SEPA

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Generate a SEPA bank wire transfer file from your supplier invoices or your expense reports in one click. Simply send the file to your bank and everything will be done automatically!

100,00 €
Netto

  • Autor INOVEA CONSEIL
  • Modulversion 2.3.9
  • Veröffentlichungsdatum 19.06.2017
  • Zugriff auf Updates und Downloads 180 Tage

Mehr Infos...

 

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Bankwire
➦ Editor : Inovea Conseil
➦ Version : auto
➦ Compatibility : Dolibarr auto - auto		 ➦ Languages : FR EN

Module description

The module displays supplier invoices awaiting payment, and lets you choose which of these are to be paid. Once the desired transfer date has been selected, the module automatically generates the SEPA transfer XML file for transmission to the bank.
The files generated are compatible with existing banking standards, enabling the file to be transmitted to the banking interface for payment.

You can easily set the wire transfer as processed by the bank so that all concerned supplier invoices are automatically classified as paid.

List of features :


- Automatic sending of a confirmation email to suppliers (option to be activated)
- Link the programmed transfer file to a supplier invoice
- Ability to unlink a supplier invoice from a transfer file
- Multi-company compatibility
- Payment of expense claims by transfer
- Management of multiple bank account details (RIB) per supplier
- Grouping of bank entries by supplier
- Addition of a bank return (manual field) and an option for automatic “paid” classification with this field.


- Added a bank return (manual field) and an option allowing automatic "paid" ranking with this field


Technical details :
All supplier invoices whose payment method is "bank transfer" and which have not yet been paid are taken into account.

Documentation

  • You will find attached the module documentation
  • Documentation (FR )

 Demo

Purchase includes :

  • User guide
  • Access to 6 month updates
  • Corrective maintenance in the event of a proven malfunction

Purchase does not includes :

Support & Assistance Inovea Conseil

If you notice a malfunction of the module, access the support link below with all the information necessary to process your request :

  • Module version and Dolibarr version ?
  • Detailed problem encountered: when does it occur ?
  • How to reproduce it ? (with screenshot)
 

Remember to read the user documentation before sending us a request ! You may find your answer there.

  • Inovea-Conseil-Support-ERP-DOLIBARR

Our other services

 

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If you think this module is a fork of another one (published after the first one) or violates some terms or conditions of use (for users or vendors), you can make a report at dolistore@dolibarr.org