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Create and send work orders as PDF to suppliers, tenants and building managers.
Simplified payments for Dolibarr: SEPA EPC QR Code on your invoices (EPC069-12 compliant, Belgian OGM, ISO 11649 RF) and automatic bank reconciliation via CODA/Codabox. Multi-strategy intelligent matching, automatic payment recording, native Dolibarr bank reconciliation, customer and supplier invoice support.
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The purpose of this module is to prevent the creation of duplicate entries.
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Users can often create similar current records due to small entries such as ".,-". This module lists similar records while creating a record and helps prevent duplicate records. It also shows the Supplier and Customer codes, thus allowing tracking when opening sub-current records with the same title.
