Promotions

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    This module lets you easily declare a dispute on an invoice, order or contract, and then track its progress in your dashboard. And thanks to the integration of LegalCity, you can now transmit your file for collection in a single click, directly from Dolibarr.

    100.00 €  (100€)
  • DigiRisk

    DigiRisk allows you to create, manage, and update your Risk Assessment Document directly within Dolibarr. Fully compliant with French legislation, it includes risk evaluation, action planning (PAPRIPACT), accident management, and much more.

    150.00 €  (180.00€)

New products

  • XRechnung Export - with Conformity Check

    Create electronic invoices as XRechnung (xml-File), following the German and European requirements. The module correctly implements also credit notes and other invoice types. It integrates the official KoSIT invoice validator and provides an automatic conformity check of each created invoice.

    300.00 €
  • Dolibarr The Book 22.0 (French version)

    The twenty-fifth edition of this book appears as Dolibarr's reputation is already well-established with this 22.0 version. It highlights the many advancements and new features of the ERP/CRM Dolibarr, which has become a staple in the world of Open Source software...

    16.67 €

Multiple Payment of Invoices Automatically - Advance Payment by Clients - Track Client Payment

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Effect payment of set of invoices by one payment and give you the possibility to save rest of this budget if all invoices successfully payed and make it easy to use this budget saved to use it again for effect another payment, so this module will show all payment effected by client and appear all type of payment

8.00 €

  • Author Fullstuck Squad
  • Module version 1.0
  • Release date 09/19/2022
  • Compatibility Dolibarr 4.0.0 - 16.0.0
  • Last update 01/02/2025 04:51 PM

More info

About Module Assistance
   
Description Of Module
Effect payment of set of invoices by one payment and give you the possibility to save rest of this budget if all invoices successfully payed and make it easy to use this budget saved to use it again for effect another payment, so this module will show all payment effected by client and appear all type of payment whether paye by normal budget or by saved budget also give you summed up of total clients' exchanges and rest budget. In this module we added to column in two table one in bank with name From_budget_rest to let us knew which type of payment is,and second one is in table of societe to show rest of budget. Be careful when you try to disable this module because all data of rest budget won't show until you reactive it, and also this module allows you to track your customer's payment details, and in addition to these features, you can view the status of each customer's receivables.
 
 For more Information you could take looke to explication video in our youtub channel:https://www.youtube.com/watch?v=S52Mvva-sPc
Do you have a special module that can facilitate your work that you would like to carry out, we are at your disposal ,send us your need or specifications by email: fullstucksquad@gmail.com.
   
Support If you have a quasions or problems with the operation of the module, please give us detailed information so that we can understand and reproduce the behavior.
Email: fullstucksquad@gmail.com
   
   
Installation
    1. Download file (.zip) in dolistore.com
    2. Unzip file in folder /htdocs/custom de dolibarr.