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Whole-document discounts and charges on proposals, orders and invoices — order-size, loyalty and member discounts, delivery fees and levies — plus an early payment discount and late payment fees.
Connect your Billit account to Dolibarr to send invoices and credit notes, track their status and receive supplier invoices. Connector for Billit, a French Plateforme Agréée, and the Peppol network. Billit subscription required.
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.
The Fleet Equipment Management module, as well as Interventions and Solutions breakdowns, allows you to provide the following functionalities: - Introduce the list of equipment and products of your company in order to manage them - Introduce the interventions, breakdowns and solutions carried out on each piece of equipment.
This module improves the purchasing function in Dolibarr by assisting you in determining the quantities of products to order your suppliers (from your quotes, orders and customers invoice). It takes into account the compounds products, price charts suppliers and generates purchase orders suppliers
The Mission Order module allows users to create, validate, and approve mission orders in Dolibarr with a configurable one- or two-level approval workflow, email notifications, optional PDF generation blocking, and the ability to create expense reports linked to mission orders.
Transport of your electronic invoices through the SUPER PDP certified platform, as a complement to LemonFacturX. Send customer invoices, receive supplier invoices, track the lifecycle and handle B2C e-reporting, straight from Dolibarr. Requires LemonFacturX and a SUPER PDP account.
Type a French SIREN number in the Prof. id 1 field of a third-party card: the module queries the official INSEE Sirene API and fills the form for you — company name, head-office address, SIRET, APE code, legal form and intra-community VAT number. It also checks whether the company can receive electronic invoices, and keeps verifying over time that your cards still match the Sirene register.
Embed the Factur-X XML into your PDF invoices automatically, and exchange them through your accredited platform.
This module allows you to print out in PDF format the employees' holidays for the current month (previous and next) for one type of holiday or 2 with a total for the period taken and a total for the month selected. This document can be given to the company's payroll department to facilitate the transmission of information
Factur-X electronic invoicing for Dolibarr: EN16931 issuance, native Factur-X PDF reception (CII or UBL XML) straight from the platform. SuperPDP fully integrated, extensible architecture (Iopole and B2Brouter in beta). Ultra-lightweight, zero SSH/composer dependency: runs natively on shared hosting. Compatible with Dolibarr 17 to 24.
The scheduling module for Dolibarr completes the cash flow accounting forecasting part of the business. It replaces dolibarr's scheduled operations with a more advanced system that implements the instalment payments entered in active and passive invoices.
Secure Document Sharing Portal for Clients. Compatible Dolibarr V16 to V23. GPLv3. No external dependencies. By Dolicraft.
Module Situation / Customer allows you to know the situation of a customer with the details over a period of the products consumed with their quantity for each invoice also at the bottom of the table have the Total Invoiced of these Purchases - the Total of these Payments - The Quantity of Products Purchased - The Total of its Receivables.
The “Invoices by Mail” module allows to zip the invoice's pdf and to attach them to an email, e.g., to send them to the business consultant. In this module: customers and suppliers invoices can be managed separately and send to different addresses, files linked to an invoice can be included (or not) in the zip file Finally, invoices are marked as sent, and excluded (or not) from further posts