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Easily manage your real estate assets. Handle properties, owners, tenants, rentals, expenses, rent receipts, and leases — all in one place.
Un vero coltellino svizzero per personalizzare i tuoi documenti (ordini, spedizioni, fatture con LCR, rapporti di intervento, progetti, proposte, ordini e fatture fornitori...). L’amministrazione del modulo ti permette di gestire la tua identità grafica personale così come numerose impostazioni.
Fattture - Contabilità
Cumple con la Ley Antifraude. Recuerda que la Ley Antifraude ya está vigente. Nuestro módulo está totalmente adaptado a la normativa. La conexión con la Agencia Tributaria (AEAT) mediante VeriFactu se puede activar en el momento en que sea obligatoria, de manera sencilla y segura.
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.
Transform your company's financial management by providing a clear, predictive view of your cash flow. Instantly visualize your financial performance with advanced forecasting and key performance indicators.
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...
Automate the entry of prices for subsidiaries: - Based on a third party designated as the parent company of a group with customer prices already set. - For subsidiaries, you can apply the parent company's prices with a single click. - All customer prices for a subsidiary can be deleted with one click.
Con il modulo *XRECHNUNG MAIL-IMPORT* è possibile elaborare automaticamente le fatture dei fornitori in arrivo da una casella di posta elettronica. La funzione riconosce le fatture strutturate (ad es. **XRechnung** o **ZUGFeRD**) e le crea automaticamente nel sistema come fatture dei fornitori con lo stato *Bozza* o, opzionalmente, come *fatture valide*.
Invia e ricevi fatture tramite la rete Peppol, supportata da Storecove. Supporta la conversione UBL, l'invio e la ricezione automatica delle fatture tramite Factur-X e include un'ora di supporto. Gratuito fino al 1° gennaio 2026.
Structured Communication calculates the code of customer invoices for better payment reconciliation. this code is displayed in an additional field.
This module allows you to allocate supplier invoices and expense reports to better understand your margin. The allocation can be performed on customer/supplier invoices, tasks (and projects), interventions, and the Factory module. It is possible to total the allocated amounts and the difference between the invoice amount and the allocations on the native lists.
This module gives you a more detailed view of your company's activity on the moment, by adding year to date statistics columns.