Promotions

  • INTERVENTION PLUS - Complete Management of Interventions

    The “Intervention Plus” module is a revolutionary tool that simplifies and optimizes intervention management, from planning to invoicing. Designed for sales and technical teams, it offers a complete suite of features to ensure transparent and efficient monitoring of each intervention.

    250.00 €  (500€)
  • Advanced HRM : Advanced human resources management

    This module brings a layer of ergonomics and additional features in the standard Dolibarr human resources management module, such as the facility to create absence requests from the employee schedule, the addition of automatic VAT rates, the integration of the km scale on the tranche 1 and of google maps.

    145.00 €  (290€)

New products

  • MassCategories - Bulk Category Management

    Assign or remove categories in bulk for products, services, customers, and suppliers using advanced filters and multi-selection.

    FREE
  • SgProposalVersion

    Version history for Dolibarr commercial proposals. Freeze the full state (lines, prices and PDF) as an immutable version; compare two versions or against the current quote to see what changed; and restore a previous version. The current version (V0, V1, V2…) shows automatically on the card and in the PDF title.

    60.00 €

Bankwire SEPA V4

c868d20240819145700

Just like its predecessor “Virement SEPA V2”, “Virement SEPA V4” lets you generate SEPA transfer order files from your payable-to-pay invoices and expense reports in just one click. All you have to do is transmit the file to your bank, and everything will be done automatically! What's new in V4: This new version adds additional parameters and takes credit memo invoices into account.

200.00 €
Excl. tax

  • Author INOVEA CONSEIL
  • Module version 4.0.6
  • Release date 08/19/2024
  • Access to download and updates 180 days

More info...

 

logo inovea conseil    

 

Bankwire V4
➦ Editor : Inovea Conseil
➦ Version : auto
➦ Compatibility : Dolibarr auto - auto		 ➦ Languages : FR EN

Module description

Detailed description of functions:

The “Virements SEPA V4” module automatically generates transfer order files (XML format) from selected unpaid supplier invoices.

 

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.

 

New features in Version 4 :

 

- Credit note invoices are taken into account
- New parameters: character limitation, addition of an extra attribute to select supplier bank account (RIB) on invoice, force bank account (RIB) to default supplier RIB, block selection of invoices with different debit accounts.

- Payroll management

 

 

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

 

To discover



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