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Metabase in Dolibarr allows the display of Metabase dashboards in Dolibarr : following or replacing main menu home pages or from its own menu links.
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...
Modulo Dolibarr professionale per ottimizzare la gestione della produzione interna con monitoraggio automatizzato, integrazione nativa del magazzino e prioritizzazione intelligente.
DestockOrder brings the choice of warehouses for product decrementing to order validation, and advanced suggestions for storage warehouses.
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...
This module allows you to track and export your revenue and margin. It also includes a comparison of revenue and margin over previous years.
Metabase in Dolibarr allows the display of Metabase dashboards in Dolibarr : following or replacing main menu home pages or from its own menu links.
Structured Communication calculates the code of customer invoices for better payment reconciliation. this code is displayed in an additional field.
This module makes it easier to use additional fields on quotation lines and sales orders: collapse and modification regardless of document status.
This module adds an extension layer to the Dolibarr APIs, enabling certain external applications — such as the Thunderbird: Dolibarr Connector module — to provide additional features. It allows, for example, linking emails to Dolibarr and adding comments, notes, and other related functionalities.
Advanced access control for third-parties: manage customer/supplier access by user groups instead of individual assignments. Simplify permissions with departmental governance, category inheritance, and comprehensive audit trails.
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.
A module to popup a message when a blocking ticket has the status Unread and the user belongs to the selected usergroup