Allows you to program different types...
Billing or Accountancy
Zakat module calculate tied up stock values between 2 dates. Module version : auto Dolibarr max : auto
- Management of transfer orders V4,- Manage the transfer order in PDF format for one or more employees of the company before sending to your bank,- Generate PDF in the payslip of each employee.- The ability to edit the numbers of transfer orders issued by the bank.
The Export Dolibarr bank entries to Excel module allows you to export all the entries you have on a bank account in Excel format, this makes it easier for you to process your bank entries in the accounts and compare them with your bank statement provided by the bank. .
The ProjectPro module allows the control of project costs down to the single active or passive invoice line, in fact we can divide the subtotal of a single invoice line by attributing the desired amount to a single project or to all the projects involved.
Quick entry for suppliers invoices, third party creation and document upload created in 1 step. All your purchases (families of raw materials without details) and bills of overhead (phone, energy ...) can be fast integreted to dolibarr. This module helps you to go faster with you supplier's invoices. MultiCompany Compatible
Customize your Dolibarr invoices with our Additional Fields Module! Easily add additional fields to your invoices and adapt them to your specific needs. Get it now and improve your billing experience.
The “Smart Product Variants” module allows you to enter the price, quantity and discount values for all the variants of a product in a touch. The function is present for all the modules in which the product code is required (Quotes, Estimates, Orders, Invoices, ...) and for both customers and suppliers
The “Bulk Products Entry” module allows you to quickly bulk enter the price, quantity and discount values for a set of product. The function is present for all the modules in which the product code is required (Quotes, Estimates, Orders, Invoices, ...) and for both customers and suppliers
Le module Relance Facture Globale permet d’envoyer une notification par e-mail, depuis la fiche d’un tiers, des factures en retard impayées. Il est possible de personnaliser l’objet et le contenu du mail de notification via la page de configuration du module.
The scheduling module for Dolibarr completes the cash flow accounting forecasting part of the business. It replaces dolibarr's scheduled operations with a more advanced system that implements the instalment payments entered in active and passive invoices.
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!