Promotions

  • Advanced HRM : Advanced human resources management

    This module brings a layer of ergonomics and additional features in the standard Dolibarr human resources management module, such as the facility to create absence requests from the employee schedule, the addition of automatic VAT rates, the integration of the km scale on the tranche 1 and of google maps.

    174.00 €  (348€)
  • Skin QuaranteDeux

    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!

    144.00 €  (288€)

New products

  • CRM client connector (beta)

    This module adds an extension layer to the Dolibarr APIs, enabling certain external applications — such as the Thunderbird: Dolibarr Connector module to provide additional features. It allows, for example, linking emails to Dolibarr and adding comments, notes, and other related functionalities.

    FREE
  • ExtrafieldLine

    This module makes it easier to use additional fields on quotation lines and sales orders: collapse and modification regardless of document status.

    60.00 €

Bankwire SEPA

c868d20171128100224

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!

120.00 €

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

Our other services

 

To discover