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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.
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...
Envíe y reciba facturas a través de la red Peppol, con tecnología de Storecove. Admite conversión UBL, envío y recepción automática de facturas Factur-X e incluye una hora de soporte. Gratuito hasta el 1 de enero de 2026.
This module allows you to track and export your revenue and margin. It also includes a comparison of revenue and margin over previous years.
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 allows you to display on a list the products to be shipped, as well as the remaining orders.
This module gives you a more detailed view of your company's activity on the moment, by adding year to date statistics columns.
ImportBank: Easily import your bank transactions from CSV files into Dolibarr ImportBank is a powerful module that allows you to import bank transactions from CSV files directly into your Dolibarr bank accounts. Save time and reduce errors by automating your bank data entry process.
Use QR Codes with Dolibarr. These two-dimensional codes can contain thousands of characters, allowing quick access to information. They bridge the gap between the physical and digital worlds, making any medium interactive. A simple scan instantly provides access to the associated digital content.
Permite registrar ingresos bancarios no necesariamente ligados a facturas, gestionar cobranzas de facturas, préstamos a empleados y envíos de ventas rápidas, generando PDF y ticket de impresión. Requiere el módulo gratuito complementos bancarios para mostrarse correctamente.
Añade complementos y funciones para mejorar el funcionamiento y la visualización de los módulos Egresos, Ingresos y PlanillaPerú.
When entering an external reference (customer order number, supplier ref...), an alarm is displayed.