Sin productos
* Los precios pueden variar dependiendo de su país.
* Se puede añadir un aporte adicional al momento del pago.
Nuevos productos
The Mission Order module allows users to create, validate, and approve mission orders in Dolibarr with a configurable one- or two-level approval workflow, email notifications, optional PDF generation blocking, and the ability to create expense reports linked to mission orders.
Importación CSV para todos los bancos españoles (Santander, BBVA, CaixaBank, Sabadell, Bankinter, ING, etc.). Conciliación automática. 100% local, sin nube.
Contabilidad
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
Transforme sus listas de datos de Dolibarr en informes procesables con un solo clic. DoliExport Pro es el módulo definitivo que desbloquea el acceso a sus datos. Integra una funcionalidad de exportación nativa (Excel y PDF) directamente en absolutamente todas las vistas de lista de su entorno Dolibarr.
Pagos simplificados para Dolibarr: Código QR EPC SEPA en sus facturas (conforme EPC069-12, OGM belga, RF ISO 11649) y conciliación bancaria automática vía CODA/Codabox. Matching inteligente multi-estrategia, registro automático de pagos, conciliación bancaria nativa Dolibarr, soporte de facturas de clientes y proveedores.
Envíe automáticamente sus facturas de clientes y proveedores desde Dolibarr a Clearfacts. API GraphQL oficial, autenticación OAuth 2.0 o Personal Access Token, detección automática de su administración, formato XML UBL o PDF, cola inteligente con reintento automático, historial permanente, envío manual o automático. Compatible con Multicompany.
This module allows you to specify the different payment methods for a transaction (cash, mobile money, or check).
Importación CSV para todos los bancos españoles (Santander, BBVA, CaixaBank, Sabadell, Bankinter, ING, etc.). Conciliación automática. 100% local, sin nube.
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.