✅
Done!
DUFATTUR
Connect your Supabase project to get started.
Setup — 3 steps
1
Create a free project
supabase.com →
2
Copy your Project URL & anon key
Settings → API → Project URL and anon public key
3
Run this SQL in the SQL Editor
create table if not exists public.invoices (
id text primary key,
public_token uuid not null default gen_random_uuid(),
user_id uuid not null references auth.users(id) on delete cascade,
client text not null,
client_email text,
issue_date date,
due_date date,
notes text,
items jsonb not null default '[]',
total numeric(12,2) not null default 0,
subtotal numeric(12,2) default 0,
vat_amount numeric(12,2) default 0,
vat_rate numeric(5,2) default 0,
ritenuta_amount numeric(12,2) default 0,
tax_name text,
status text not null default 'pending' check (status in ('pending','approved','paid')),
created_at timestamptz not null default now()
);
create table if not exists public.settings (
user_id uuid primary key references auth.users(id) on delete cascade,
name text,
email text,
vat text,
vat2 text,
address text,
iban text,
country text default 'IT',
default_rate numeric(10,2) default 50,
tax_rate numeric(5,2) default 15,
vat_on_invoice numeric(5,2) default 22,
vat_enabled boolean default true,
ritenuta boolean default false,
kleinunternehmer boolean default false,
autoentrepreneur boolean default false,
currency text default 'EUR',
terms text,
due_days integer default 30,
lang text default 'it',
updated_at timestamptz default now()
);
alter table public.invoices enable row level security;
alter table public.settings enable row level security;
create policy "owner_invoices" on public.invoices for all to authenticated
using (auth.uid() = user_id) with check (auth.uid() = user_id);
create policy "anon_read" on public.invoices for select to anon using (true);
create policy "anon_approve" on public.invoices for update to anon
using (status = 'pending') with check (status = 'approved');
create policy "owner_settings" on public.settings for all to authenticated
using (auth.uid() = user_id) with check (auth.uid() = user_id);
DUFATTUR
Sign in with your email — no password needed.
📬
Check your email!
We sent a magic link to
Loading...
Dashboard Operativa
Monitora ore, incassi e stato dei proforma.
Totale Proforma
0
In Attesa
0
Da Incassare
€ 0
Fondo Tasse
€ 0
Sessione di Lavoro
00:00:00
€ 0.00
@ €50/h
Tariffa (€/h)
Incassato (Pagato)
€ 0.00
Anno corrente
Scaduti
0
proforma in ritardo
Storico Proforma
Nuovo Proforma
Compila i dettagli e invia al cliente.
🔗
Link Pronto!
Invia questo link al cliente per l'approvazione.
Link Cliente
loading... ↗
Proforma
INV-2024-001
Da
Freelancer
A
Client
Subtotale
€ 0.00
IVA 22%
€ 0.00
Ritenuta (20%)
- € 0.00
Totale da Saldare
€ 0.00
Loading invoice...
❌
Invoice not found or link expired.
Analisi Finanziaria
Panoramica entrate e andamento mensile.
Totale Incassato
€ 0
Da Incassare
€ 0
Fattura Media
€ 0
Entrate Mensili (ultimi 12 mesi)
Top Clienti
Impostazioni
Profilo freelance e preferenze dell'app.
Profilo Freelance
Preferenze Finanziarie
Applica IVA in fattura
IVA 22%
Termini di Pagamento Default
Lingua / Language
Zona Pericolosa
Elimina tutti i proforma dal database. Azione irreversibile.