The transfer order and disbursement generator module is a financial...
The "Third Party Code Generator" module is a free module that allows you...
Billing or Accountancy
This is a module for connecting the Greek mydata AADE platform with dolibarr.
Generate your Swiss Payslip on Dolibarr, Introduce the gross salary of your employee, Introduce the salary and employer charges of your organization with the laws of your country. Introduce the rates applicable in your country, Calculate the net taxable salary and the Net salary to be paid.
This module ensures the interfacing of Dolibarr Takepos with the Fiskaly CSPL platform in order to be able to use Takepos in accordance with German regulations youtube: https://youtu.be/1nqY9BcciXM "you can get this module for free on simple request if you have a saas account in ab1consulting cloud"
Generate your Swiss Payslip on Dolibarr, Introduce the gross salary of your employee, Introduce the salary and employer charges of your organization with the laws of your country. Introduce the rates applicable in your country, Calculate the net taxable salary and the Net salary to be paid.
Analyze and manage cash flow: Liquidity management is the nerve center of management for all entrepreneurs and SMEs. the "Dolibarr Advanced Treasury" module facilitates the cash management process.
Analyze and manage cash flow: Liquidity management is the nerve center of management for all entrepreneurs and SMEs. the "Dolibarr Advanced Treasury" module facilitates the cash management process.
This allow to manage commercial agents commissions; commissions are calculated on turnover or on margin and are based on orders, on invoices or on payments (full or partial).
Functionalities Accounting Module: Automatic product codes. Automatic third-party codes Generate third party accounts. MAXX...
The commmissions module allow to manage commercial agents commissions; commissions are calculated on turnover or on margin and are based on orders, on invoices or on payments (full or partial). For Dolibarr v10 and more.
The financial planning module allows you to predict the financial availability of your company in the short and medium term, based on future data on receipts and expenses (orders and deadlines of customers / suppliers, taxes, salaries, ....) and forecast data entered manually. The results can be exported in a spreadsheet and / or analyzed with graphs.
With this module you can easily create reminders for invoices that are due. In the menu there is now also the menu item "Reminders", here you have an overview of all invoices that have already reached or exceeded the due date and can act directly. The module also contains ready-made e-mail templates for the respective reminder.
Exchange your invoices with your customers and suppliers in EDIFACT format. EDI is used by all large companies. This module allows sending and receiving invoices.