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    DigiRisk allows you to create, manage, and update your Risk Assessment Document directly within Dolibarr. Fully compliant with French legislation, it includes risk evaluation, action planning (PAPRIPACT), accident management, and much more.

    150.00 €  (180.00€)
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    Skin quarante deux features: Compatibility with Dolibarr version v.18.00.00 & above. Seamless operation with PHP 8. Discover a new visual experience with our highly anticipated feature: dark mode!

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  • LineMerger

    LineMerger is a module for Dolibarr ERP & CRM that optimizes the management of commercial documents by automatically grouping similar lines in your orders, invoices, delivery notes and other documents. The module identifies lines with the same price, VAT rate and discount, then merges them into a single line to simplify the presentation of your documents.

    69.00 €
  • Proposal Tracker

    The Proposal Tracker module for Dolibarr ERP & CRM improves proposal management with smart version control. It automatically archives proposals, allows version comparison, and lets you restore older versions, ensuring full history tracking, fewer errors, and a faster sales process.

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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...

 

logo inovea conseil    

 

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