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Add a document banner that follows the Proposal, Order, Factory, and Invoice elements.
Il modulo “Confermare il pagamento della fattura cliente” per Dolibarr automatizza l’aggiornamento dello stato delle fatture non appena l’importo è stato completamente saldato.
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.
Don't waste time searching for your recently opened items! This module will prevent you from getting lost in showing you the latest items come directly from the interface of Dolibarr.
Module that allows you to create customer orders in the form of commands. In addition, you can manage tables and print an order ticket to collect before making the invoice. Compatible with NumberSeries module. Adaptable to a smartphone
The Inform Ordering Party module enables you to send order acknowledgements with a single click to the contact designated as the ordering party. This button is located at the sales order level. You need to select the level at which you want this button to appear. Once sent, the button disappears. The messages sent are based on the text configuration in the fully customizable e-mail templates.
Save time by generating your invoices in bulk more efficiently. Choose to issue one or multiple invoices per client and generate them in just a few clicks from billable quotes or orders.
With that module you can now apply a default customer reference on all your invoices made from template
DoliSCAN is a french-only (for the moment) app and service for expense reports. Take a photo of the supporting document, enter some information, save and that's it. The photo is archived, the data saved on your server and at the end of the month you can generate your expense report in PDF format. The supporting documents will also be available for download compiled in a PDF file.
The module allows you to define authorised supplier order validation amounts per month and per user. If a user has a maximum amount defined, he will not be able to validate any supplier order above this amount. If he does not have a maximum, no limit will be applied.
Customize the view of your cards on Dolibarr to hide/modify/bold additional fields.
Generate Dolibarr elements (invoices, expenses reports, payments of loan...) from bank statement at csv format or directly from QONTO Bank API.
Do not choose to include your deposit in your invoice lines or display it at the bottom of the page! This module adds an invoice template where the account is displayed in addition to the balance to be paid. Your customers will have a better understanding of your invoices.
The Contrat Abonnement module allows the management of subscriptions as well as their mass invoicing.
Modulo dedicato al reclutamento delle risorse umane e la selezione di individui qualificati per il trasporto di una macchia o un intervento