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Send customer invoices to an Approved Platform (PA) such as Billit and import supplier invoices received via the PA directly into Dolibarr. Fully compliant electronic invoicing workflow.
This module provides a stock list of each product for each warehouse or depot, displaying warehouses in columns and products in rows. Columns (i.e., warehouses) will vary dynamically when adding or removing warehouses or depots.
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.
This module allows you to search for contacts and companies very quickly. Simply type into the new input field and select one of the entries found using Autocomplete. More infos can be found here: https://dolibarr.biz/#fastsearch Demo-Version is here: https://demo.dolibarr.biz
Functionality that allows you to give points as a bonus to customers for their purchases at your business, compatible with TakePOS
Con il modulo *XRECHNUNG MAIL-IMPORT* è possibile elaborare automaticamente le fatture dei fornitori in arrivo da una casella di posta elettronica. La funzione riconosce le fatture strutturate (ad es. **XRechnung** o **ZUGFeRD**) e le crea automaticamente nel sistema come fatture dei fornitori con lo stato *Bozza* o, opzionalmente, come *fatture valide*.
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.
When you do an action on Dolibarr and the page reloads, this module allows you to reposition yourself in the same place on your page without having to scroll to.
Find at a glance which customers / prospects and suppliers are in the same geographic area as a third party. Organize your trips and save time and money!
Generate Dolibarr elements (invoices, expenses reports, payments of loan...) from bank statement at csv format or directly from QONTO Bank API.
Exporting card's third in PDF. All informations can be show or not on setup module. Demo http://doli.sm-2i.fr/ (demo/demo)
The ‘Procedure reminder’ module enables you to display your procedures when actions are confirmed via a pop-up window (validation of quotations, creation of invoices, etc.). These reminders are designed to guide employees through the processes defined by the company.
This module limits user actions: blocking outstanding amounts, restricting actions on suppliers, customers, quotes, invoices, and orders. Example: preventing quote/invoice validation if outstanding exceeds the limit, approval system for supplier orders/invoices based on conditions, and restricting customer discount modifications.
Module that allows admin to remove some confirmation pop-up for all the users. By default nothing is removed, needs to activate removal on module parameters
• The dolibarr module Quotation formatting allows you to quickly and easily customize your quotes. • This module does not have multiple complex options to configure, it focuses on customizing the product title and associated description.