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Extensible SEPA enhancement suite for Dolibarr with two available features: consolidate all of a customer's invoices into one SEPA charge, and collect each invoice on its own due date (multiple PmtInf blocks in the XML). Coming next: XSD validation, pain.008.001.08 support, returns reconciliation and SEPA dashboard. Each feature toggles independently.
Doli2Doli makes it easy to transfer third parties and products between different Dolibarr instances using the REST API. Configure your destination Dolibarr instances once, then select the instance to which you want to send your data directly from the records themselves.
mp1445d20250926094222
Adds a menu in customer invoicing to display the list of credit notes and deposits, used or unused, with direct access to the related documents.
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This module allows to have a clear view of unused credit notes and deposits.
Once installed, a new menu “Converted Credit Notes List” is available in customer invoicing.
It allows you to:
View all converted credit notes, with details of amounts used and amounts still available,
Easily identify deposits with remaining credit,
Filter and search for the information you need,
Directly access the related document in one click.
A simple and practical tool to improve accounting follow-up and avoid oversights.