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This module adds a button to change thirdparty for buy/sales related documents, even if the document is validated (no need to return it to draft or reopen it again) Following documents are included.: - Commercial proposals - Customer Orders - Vendor proposals - Purchase orders - Contracts/Subscriptions - Customer invoices - Vendor invoices
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This module adds a button to change thirdparty for buy/sales related documents, even if the document is validated (no need to return it to draft or reopen it again) Following documents are included.: - Commercial proposals - Customer Orders - Vendor proposals - Purchase orders - Contracts/Subscriptions - Customer invoices - Vendor invoices
Trasforma le tue liste di dati Dolibarr in report utilizzabili con un solo clic. DoliExport Pro è il modulo definitivo che sblocca l'accesso ai tuoi dati. Integra una funzionalità di esportazione nativa (Excel e PDF) direttamente su assolutamente tutte le visualizzazioni a elenco del tuo ambiente Dolibarr.
Pagamenti semplificati per Dolibarr: QR Code EPC SEPA sulle vostre fatture (conforme EPC069-12, OGM belga, RF ISO 11649) e riconciliazione bancaria automatica tramite CODA/Codabox. Matching intelligente multi-strategia, registrazione automatica dei pagamenti, riconciliazione bancaria nativa Dolibarr, supporto fatture clienti e fornitori.
Invia automaticamente le tue fatture clienti e fornitori da Dolibarr a Clearfacts. API GraphQL ufficiale, autenticazione OAuth 2.0 o Personal Access Token, rilevamento automatico della tua amministrazione, formato XML UBL o PDF, coda intelligente con retry automatico, cronologia permanente, invio manuale o automatico. Compatibile con Multicompany.
This module allows you to specify the different payment methods for a transaction (cash, mobile money, or check).
CSV import for all Spanish banks (Santander, BBVA, CaixaBank, Sabadell, Bankinter, Unicaja, N26 etc.). Automatic invoice matching. 100% local, no cloud.
Professional module for managing custom taxes (withholding taxes, eco-taxes, sector-specific contributions) with automatic application on invoices, proposals and orders. Includes tax declarations, government remittances and 22 pre-configured countries. Ideal for African SMEs (OHADA/CEMAC/UEMOA) and international businesses.
CSV import for all German banks (DKB, Sparkassen, Volksbanken, ING, Commerzbank, Deutsche Bank, N26 etc.). Automatic invoice matching. 100% local, no cloud.
A professional payroll solution for Morocco. Manage CNSS, AMO, and IR with a rule-based engine. Generate Moroccan-compliant payslips and track HR costs in real-time.
This module allows you to track expenses incurred during purchasing processes (invoiced, cash, recorded product/service) and allocate them to the product purchase price (in multiple currencies). Furthermore, it includes built-in exchange rate updates. It distributes the added costs to the purchase prices of the products on a unit/quantity basis.
Complete X-Rechnung 3.0, ZUGFeRD & Factur-X solution. Auto-generate XML, import invoices. 100% local operation. EN 16931 compliant. B2G & B2B ready!
Revise proposals, invoices, sales orders, and purchase orders without losing the audit trail. DocRevision links revision chains with configurable suffixes (R1/R2, V1/V2, or custom), marks superseded versions with a native status badge, and excludes them from financial totals automatically.