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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.
Complies with the Anti-Fraud Law. Remember that the Anti-Fraud Law is already in force. Our module is fully adapted to the regulations. The connection with the Spanish Tax Agency (AEAT) through VeriFactu can be activated as soon as it becomes mandatory, in a simple and secure way.
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...
Manage your packaged inventory efficiently with this module designed for companies that handle sales or purchase units that differ from storage units. Automatically convert your products between two formats (e.g., pallet → jar) during procurement, sales, or movements. Inventory is adjusted according to a defined ratio between purchased/sold product and actual stored product.
Edit additional/complementary attributes directly in the element list: users, invoices, customers, products, services, sales orders, commercial proposals, agenda events, tickets, knowledge articles, etc. #IMASDEWEB
Product return management module for suppliers featuring a complete workflow: return creation from incoming receipts, quantity verification, automatic inventory updates, and credit note generation.
The Infrasreports module simplifies the analysis of Dolibarr's financial data. Benefit from additional reports such as monthly and third-party grouping of financial and commercial items (quotes, orders, invoices, etc.) or project analysis including margins, outstanding invoices, time consumed, etc. New reports are coming soon...
With the *XRECHNUNG MAIL-IMPORT* module, incoming supplier invoices can be automatically processed from an email inbox. The feature detects structured invoices (e.g., **XRechnung** or **ZUGFeRD**) and automatically creates them in the system as supplier invoices in *draft* status or, optionally, as *validated invoices*.
A diagnostic tool for Dolibarr that generates detailed reports for troubleshooting. Collects information on the environment, modules, and security to quickly identify and resolve issues.
Dolibarr's Financial Management module offers several key features for effective management of the company's financial and commercial performance. Here is a description of the features:
This module restricts user access to Dolibarr based on predefined working hours. Administrators can configure specific time slots during which users are allowed to log in, ensuring compliance with company policies.
The purpose of this module is to prevent the creation of duplicate entries.
This module is integrated with Dolibarr into the digital labor day register, updated with Ley 8/2019. Allows the input to be stored and activated automatically, it can be managed transparently and it can be accessed securely from any device.
The module activates two widgets on the Home page with respectively:lots with an expiry date in the next 20 days,lots with a sale date in the next 20 days