Allows you to program different types...
Billing or Accountancy
This module is an improvement to the internal transfer that comes by default in Dolibarr. Allows you to add a description, amount, person responsible for the transfer and reason for transfer. In addition, it has a dictionary for transfer reasons and a ticket for printing.
This module allows you to generate payment links dynamically for Invoices and Proposals that will send to a PayPlug payment page automatically. Received payments generate write lines automatically. Invoices are automatically classified as "Paid" when paid. Proposals are automatically closed when they are paid via a PayPlug link.
• The dolibarr module "VAT reverse charge" allows you to easily add on your quotes and invoices the mandatory and subcontracting information. • The VAT rate on added products and services automatically increases to 0%. • Module compatible with the majority of dolibarr's document templates, quotes and invoices
The situation invoice module provides an optimal document model for the presentation and monitoring of situation invoices used in construction, crafts or in the context of contracts obtained by invitation to tender.
The dolibarr VAT certificate module allows you to edit in a few clicks a simplified VAT certificate for work carried out by a professional in a home (simplified VAT certificate (N°1301-SD - CERFA N°13948*05) (only available for french)
The auto/microbusiness module calculates for you the turnover collected on the products and services to be declared for the payment of charges. It also makes an estimate of the amount of accrued expenses.
Generate Dolibarr elements (invoices, expenses reports, payments of loan...) from bank statement at .CSV format or directly from QONTO Bank API.
Package of two files: PDF template based on Espadon that allows generation of shipping templates with total alcohol calculation + PDF template based on Sponge that allows generation of invoice templates with total alcohol calculation
Modify all your invoices even if they are already validated or paid. You’ve made a mistake in your invoice ? Your client ask you for more details ? This module is made for you !
ScanBank is a plugin for ATM "Import Bancaire" : it convert your PDF file from your bank to a Json file compatible with ATM module.
The PrestHarvest module allows you to collect services associated with a customer and a product/service This collection is carried out via an API or from the intervention, ticket, task, etc. sheet. Then, in a second step, to invoice them in bulk.