Promozioni

  • massaction

    This module offers new mass actions: batch download of PDF documents as a zip archive, batch adding of recipients to a mailing list, batch assignment of a salesperson to third parties.

    90,00 €  (180€)
  • Fast Product - CODE 42

    Allows you to create products or services directly in the Sales Proposals, Sales Orders and Invoices interface.

    15,00 €  (30€)

Nuovi Prodotti

  • Diffusions – Distinte di distribuzione dei documenti

    Centralizza e traccia la distribuzione di tavole e documenti di progetto in Dolibarr: contatti di progetto importati automaticamente, distinta PDF, invio tramite e-mail, link sicuri e monitoraggio completo delle consegne.

    50,00 €
  • AutoRecipient

    AutoRecipient automatically pre-fills email recipients when manually sending emails in Dolibarr, based on the current document (invoice, order, proposal, shipment). Save time, reduce errors, and standardize your email workflow. The module is designed to evolve according to customer needs. Feel free to submit feature requests or improvement suggestions.

    19,00 €

Import supplier payments

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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.

49,00 €
Al netto delle imposte

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  • Autore Dolipive
  • Versione modulo 1.0.0
  • Rilascio data 27/01/2026
  • Accesso agli aggiornamenti e ai download 1 anno
  • Come contattare l'assistenza suppot@dolipive.fr
  • Compatibilità Dolibarr V23 - V6   -   PHP7.4 - 8.2
  • Ultimo aggiornamento 30/01/2026 10.16

Maggiori informazioni...

Bulk Supplier Payment Import

Save time by importing your supplier payments directly from Excel!

Key Features

✅ 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

Use Cases

  • Bank statement imports

  • Monthly supplier payment processing

  • Migration from another software

  • Batch processing of supplier invoices

Simple Excel Format

Download the provided template and fill in:

  • Supplier invoice reference

  • Payment date

  • Amount

  • (Optional) Payment method, bank account, reference, comment

Security

  • Full validation before import

  • No import performed if errors are detected

  • Automatic rollback of all operations

Compatible with Dolibarr 19.0 to 22.0+




If you think this module is a fork of another one (published after the first one) or violates some terms or conditions of use (for users or vendors), you can make a report at dolistore@dolibarr.org