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Extends Dolibarr accounting for German requirements: set up SKR03/SKR04 and account assignment, year-end close in Dolibarr with result and carry-forward, month-end cockpit (document check, accruals, provisions, depreciation, bad debts), BWA and balance sheet/P&L down to the entry, invoice check, GoBD export, master-data history. With manual. MySQL/MariaDB only.
Prevents the PDF of a validated customer invoice from being regenerated afterwards.
This web site is the official market place to find addons and plugins for the Dolibarr ERP CRM project.
You can search for additional features and find different modules or extensions. Browse the categories to find your extension or use the search form at the top of the page ...
Some extensions/modules are free, some are paid (Members of the Dolibarr foundation benefits a 10% discount if the request is made to the association once account has been created on DoliStore. Buying product must be done after the request has been processed to see the 20% discounts on all prices)
You can submit your own modules, you choose the price (free is better). For this, just create an account and submit your module from left menu.
Generate your Pay slip on Dolibarr, - Enter the applicable rates in your country, - Calculate the net taxable salary and the net salary to be paid. - Generate your Pay slip on Dolibarr in PDF format. - The first Module developed on Dolibarr which allows to generate the Pay Slips
The UK Accounting Tax module is a completely standalone solution for managing UK accounting and tax requirements. It allows you to manage clients, generate VAT returns, create tax returns, maintain bookkeeping records, and generate detailed PDF reports - all independently from Dolibarr's existing company and user management.
Knot Core (public beta) — design visual workflows inside your Dolibarr. Free, GPL-3.0, self-hosted.
Chase unpaid invoices from Dolibarr: dunning scenarios with dated steps, email, WhatsApp, SMS and call task channels, message templates with payment link and invoice PDF, inbox for customer replies, aged balance, top debtors, full history of sends and a daily engine with test mode.
Capture the attention of your client, sell more while they pay you. Customer Display allows you to take an additional look at what you offer to your customers. Show the customer what he buys, the quantities, discounts and prices, set up advertising for your business, generate trust and interest.
The Credit Status module optimizes the management of credits and overcharges of invoices, by automating their conversion into credits available for future use. It offers a smooth and efficient solution for processing customer discounts and credits, improving cash management and customer satisfaction.
Automatically sends a personalized thank you email when an invoice is marked as paid in Dolibarr.
Assign or remove categories in bulk for products, services, customers, and suppliers using advanced filters and multi-selection.
It's sometimes difficult to work on Dolibarr codebase, this module allow you to add EASILY custom code in Dolibarr front-end (JS or CSS).
FICHAJES is a complete SOLUTION to keep track of the hours worked by employees, and in a simple and automated way, you can perform the following operations: ENTRY, PAUSE, EXIT.
This module add a combo box to select which bank account to use to show into PDF invoices (when you need to show bank account information onto PDF invoice)
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.