Promotions

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    Add a document banner that follows the Proposal, Order, Factory, and Invoice elements.

    100.00 €  (200€)
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    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€)

New products

  • Stock by Warehouse

    This module provides a stock list of each product for each warehouse or depot, displaying warehouses in columns and products in rows. Columns (i.e., warehouses) will vary dynamically when adding or removing warehouses or depots.

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  • Gocardless SEPA

    Integrate GoCardless with Dolibarr to manage SEPA Direct Debit payments. Create and track mandates, payments and refunds directly from your invoices. Automatic status synchronization via webhooks. Multi-entity support, customizable hosted payment page, installment schedule dashboard and PDF generation. Compatible with Dolibarr 20+ and compliant with European SEPA standards.

    195.00 €

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 €
Excl. tax

  • Author INOVEA CONSEIL
  • Module version 2.3.9
  • Release date 06/19/2017
  • Access to download and updates 180 days

More info...

 

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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.




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

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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