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Universal CSV import for Italian banks (Intesa, UniCredit, Poste Italiane, Fineco, etc.). Automatic invoice matching. 100% local, GDPR compliant.
Automatically send your customer and supplier invoices from Dolibarr to Clearfacts. Official GraphQL API, OAuth 2.0 or Personal Access Token authentication, automatic administration detection, XML UBL or PDF format, smart queue with automatic retry, permanent audit trail, manual or automatic sending. Multicompany compatible.
Automatically adds final lines to proposals, orders, and invoices when a line is added or modified. It can manage multiple lines to be added, depending on products or services defined together or independently. Particularly suitable for automating the calculation and addition of lines such as carbon taxes, eco-taxes, or specific discounts.
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.
Module for performing automatic backups to Google Drive. You can choose the folder where the compressed backups are to be saved and the number of database copies to retain.
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 is a Dolibarr module that simplifies the scanning and integration of documents into the DMS (ECM) from a smartphone or tablet.
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. Works when multiple currencies are configured.
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