Nessun prodotto
* I prezzi possono variare a seconda del Paese.
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Nuovi Prodotti
Auto-fill third-party information (name, address, VAT, NAF code) from a SIRET number using the INSEE SIRENE API.
Il modulo Proposal Tracker per Dolibarr ERP & CRM migliora la gestione delle offerte commerciali grazie al controllo delle versioni. Archivia automaticamente ogni versione, permette di confrontare e ripristinare quelle precedenti, garantendo una gestione più efficiente e riducendo il rischio di errori.
mp23958d20260127044952
Nuovo
You have recurring supplier payments or you want to bulk import supplier payments from Excel. Pre-import validation, error handling, and automatic rollback. Supports up to 1,000 lines. Compatible with Dolibarr 19–22.
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Save time by importing your supplier payments directly from Excel!
✅ Import from Excel files (.xlsx)
✅ Full preview and validation before import
✅ Automatic error detection (missing invoices, invalid payment methods, etc.)
✅ Automatic rollback in case of any issue
✅ Automatic creation of bank transactions
✅ Support for optional columns (payment reference, comment, bank account)
✅ Import up to 1,000+ lines in a single operation
Bank statement imports
Monthly supplier payment processing
Migration from another software
Batch processing of supplier invoices
Download the provided template and fill in:
Supplier invoice reference
Payment date
Amount
(Optional) Payment method, bank account, reference, comment
Full validation before import
No import performed if errors are detected
Automatic rollback of all operations
Compatible with Dolibarr 19.0 to 22.0+