Allows you to program different types...
Billing or Accountancy
Your company sells services ? You want to record all working times and be able to convert it into an invoice ? Use Bill Time !
With this module you can create invoices maturities automatically, with the possibility of creating several patterns maturities automatic default for subsequent use since the invoice.
The "Payroll" module allows you to ensure very good management of your payroll on Dolibarr, and to generate a payroll situation (monthly or annual) for your company. This module allows you to facilitate the calculation of: - Gross salary - Net salary - And the Net to pay
The "Payroll" V4 module allows you to ensure very good management of your payroll on Dolibarr, and to generate a payroll situation (monthly or annual) for your company. This module allows you to facilitate the calculation of: - Gross salary - Net salary - And the Net to pay
The “Commercial Agents” module allows you to manage agents' commissions, generating, from each of the customer invoices, the corresponding commission invoices to suppliers.
Mit dem Modul können Sie eine XML Datei mit allen für DATEV benötigten Buchungsdaten erstellen. Diese Datei kann mit der Schnittstelle "Belegtransfer" in „Unternehmen Online“ von DATEV importiert werden.
Modules for italian electronic invoice with import xml / p7m file vendor invoices
Automatically manage your outstanding payments with this module. Easily and quickly create personalized emails or reminders of payment arrears, with 4 different levels: from the reminder before the deadline to the formal notice to pay. The module supports multilanguage.
Just like its predecessor “Virement SEPA V2”, “Virement SEPA V4” lets you generate SEPA transfer order files from your payable-to-pay invoices and expense reports in just one click. All you have to do is transmit the file to your bank, and everything will be done automatically! What's new in V4: This new version adds additional parameters and takes credit...
This is a module for connecting the Greek mydata AADE platform with dolibarr.
This module ensures the interfacing of Dolibarr Takepos with the Fiskaly CSPL platform in order to be able to use Takepos in accordance with German regulations youtube: https://youtu.be/1nqY9BcciXM "you can get this module for free on simple request if you have a saas account in ab1consulting cloud"
Module for automatic import of invoices and credit notes into Horus via the API. A scheduled task synchronizes clients and imports missing invoices/credit notes. A second task retrieves the payment status of invoices, ensuring real-time updates.