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CSV import for all French banks (BNP Paribas, Crédit Agricole, Société Générale, N26 etc.). Automatic invoice matching. 100% local, no cloud.
Complete attendance & time-tracking solution for Dolibarr — mobile PWA for employees (check-in / check-out, holidays, payslip), device approval, push notifications, tardiness tracking, weekly hours list and QR login.
Añade automáticamente líneas finales en presupuestos, pedidos y facturas al añadir o modificar una línea. Puede gestionar varias líneas según productos o servicios definidos, juntos o independientes. Ideal para automatizar cálculos y añadir líneas como impuestos de carbono, ecotasas o descuentos específicos.
SmartDocListes optimizes the management of long Dolibarr documents (quotes, invoices, orders). It lets you toggle between a classic Detail view and a compact List view.
RecurringEvent manages event recurrence within Dolibarr, facilitating the automatic generation of recurring event series.
Módulo para realizar backups automáticos a Google Drive. Puedes elegir la carpeta donde guardar los backups comprimidos y el número de copias de la base de datos a mantener.
Central hub for the QUANTIVO family of Dolibarr modules — ships the shared design system, a unified modules dashboard with Dolistore version tracking, and the reusable About template used by every Q* module.
GED QR Mobile es un módulo de Dolibarr que simplifica la digitalización e integración de documentos en la GED (ECM) desde un smartphone o una tableta.
Complete SAP solution for Dolibarr: compliant quote and invoice templates, annual fiscal attestations with automatic signature and stamp, 26 official D.7231-1 activities. Compatible Dolibarr 22-23.
This module adds Home page widget to list all open tickets assigned to user.
Adds a cron job that sends an email when a list of products has their `Stock limit for alert` lower than their `Virtual stock`
This module creates a cron job to update the currency rates on your Dolibarr installation. The source can be ANY URL that provides an XML output.
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