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Situazione finanziaria centralizza, per cliente, il limite di credito autorizzato e il saldo aperto effettivo. L’elenco evidenzia le eccedenze (avviso visivo), consente l’aggiornamento dei limiti di credito inline o in massa, offre ricerca e paginazione e applica una tolleranza configurabile (fino al 10% del limite, con tetto).
Questo è il marketplace ufficiale dove trovare moduli e plugin per Dolibarr ERP/CRM.
Puoi cercare funzionalità aggiuntive e trovare vari moduli o estensioni. Sfoglia le categorie o usa il modulo di ricerca in alto per trovare il plugin adatto alle tue necessità...
Molti modulsono gratuiti, altri sono a pagamento (I soci della Dolibarr Foundation hanno diritto ad uno sconto del 20% facendo richiesta all'associazione dopo aver creato il proprio account DoliStore. Per ricevere lo sconto del 20% bisogna attendere l'approvazione della richiesta prima di effettuare gli acquisti)
Puoi pubblicare i tuoi moduli stabilendo tu il prezzo (se è gratis ancora meglio). Ti basta creare un account e inviare il tuo modulo usando il menu a sinistra.
Click'n'Collect for dolibarr is a new sort of point of sale : your customers can make self order, pay and come to your store to get the products. That was designed for fast-food trucks.
The module add columns into the list of orders to show the amount billed for each order and the remain to bill. The amount visible is total of all invoices linked to the order. Note: Values added by this module will be useless if you make one invoice for several orders. But if you make one invoice for each order, it will save you time to see, in one page, list of orders and remain to bill.
With this module you can create a new object as Sanitary register or a Patent then assign this object to a product or products. It have expire date and notify you when is close to expire.
This module is an extension to the Fiskaly SignDE module in order to produce receipts that comply with German regulations. It produces identical receipts to those described in the Fiskaly receipt
Recherche d'entreprises Françaises. "API Recherche d'entreprises" est une des APIs du service public. Rechercher une entreprise française, par sa dénomination, ou son adresse. Sources Insee - api.gouv.fr/les-api/api-recherche-entreprises - Sirene - INPI
Module to manage a medical center. Patients, consultations, alerts, documents, ...
This module makes it possible to adjust the UP & WAP of purchased products, as well as taking into account additional costs concerning purchase invoices. This also makes it possible to highlight the differences between the amounts of the products received and the amounts of the products invoiced. Additional costs may correspond to customs, transport or approach costs.
This module is designed to facilitate your organization and internal management, your employees will be able to record the hours spent working for your clients, your projects, your project tasks, your proposal and your customer orders. You can also download in Excel format, all the time assigned per month for an employee.
This module allows you to add the necessary information (note, account number) on your invoices for customers who are at the factor.
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.
Break down supplier costs on your projects ! This module allows you to dispatch the supplier costs of an order or a supplier invoice on different projects. This information will also be visible in project overviews to impact project profitability.
Simplifie le calcul des remises globale au niveau des pièces de dolibarr (propal, commande, facture) en répartissant la remise globale (en %, TTC ou HT) en remise sur les lignes détaillées