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* Los precios pueden variar dependiendo de su país.
* Se puede añadir un aporte adicional al momento del pago.
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Contabilidad
Checks the accounting settings, the binding and the general ledger of Dolibarr before the FEC export (French audit file), with the fix for each anomaly; updates the chart of accounts from the official French charts.
Extends Dolibarr accounting for German requirements: set up SKR03/SKR04 and account assignment, year-end close in Dolibarr with result and carry-forward, month-end cockpit (document check, accruals, provisions, depreciation, bad debts), BWA and balance sheet/P&L down to the entry, invoice check, GoBD export, master-data history. With manual. MySQL/MariaDB only.
Para contables: una interfaz experta con el teclado, al nivel del software dedicado de las asesorías, nativa de Dolibarr.
El perro guardián de su facturación en Dolibarr: clientes olvidados o facturados dos veces, suscripciones que se desvían, pagos en la pasarela equivocada y facturas no enviadas, en un solo panel.
Find the profit and cash your business is quietly losing. 18 automatic controls turn unbilled deliveries, duplicate supplier bills, low margins, overdue cash and idle stock into cases with evidence, an owner and a deadline.
Sales to consumers in other EU countries: invoices get the VAT rate of the buyer country, accounting books them on the OSS revenue account. VAT rates of all EU countries with validity dates, checked daily against the EU database, maintained by you. Northern Ireland (XI) included. With DATEV-Export: posting keys 250/251. With handbook (German).
MBI Asso Plus brings the whole life of a French non-profit into Dolibarr: the membership form signed and paid online, the area where members help themselves, general meetings from the convocation to the minutes, tax receipts for individuals and companies, valued volunteering, grants and the year's activity report.
Reasignación de asientos, liquidación del IVA, informe CA3, auditoría de tipos e importación de nóminas: lo que le falta a Dolibarr.
Liquidación de ventas de cada depositante, comisión y facturas en borrador, a partir de sus facturas y de la caja.
Muestra lo que queda por facturar en cada pedido de cliente, línea por línea: facturas parciales, anticipos, abonos, facturas agrupadas.
Calcule automáticamente los descuentos por pronto pago en Dolibarr. Configure condiciones específicas por cliente, genere textos de pago dinámicos y mantenga la coherencia entre las facturas PDF y Factur-X. Interfaz disponible en cinco idiomas.
Whole-document discounts and charges on proposals, orders and invoices — order-size, loyalty and member discounts, delivery fees and levies — plus an early payment discount and late payment fees.