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Automatically sets 0% VAT on invoices and proposals for tax-exempt customers. No manual intervention required.
LineMerger is a module for Dolibarr ERP & CRM that optimizes the management of commercial documents by automatically grouping similar lines in your orders, invoices, delivery notes and other documents. The module identifies lines with the same price, VAT rate and discount, then merges them into a single line to simplify the presentation of your documents.
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.
Find at a glance which customers / prospects and suppliers are in the same geographic area as a third party. Organize your trips and save time and money!
AI chatbot assistant for Dolibarr - helps you with instant answers
The purpose of this module is to prevent the creation of duplicate entries.
The CMMS module is the essential, automated, simple and high-performance tool for optimizing the management of your equipment and operations. Thanks to its intuitive interface, it enables you to plan, track and analyze all your maintenance operations. Extend the life of your assets and improve the productivity of your teams
Push Dolibarr amount to your payment terminal. Compatible with TakePOS and all sort of Dolibarr installation (your dolibarr server could be outside of your lan network).
Save time and clicks! Quickly create a supplier price from the order or supplier invoice.
Displays on the different creation screens (commercial proposal, invoice, order supplier, shipping, supplier proposal, order and delivery) as well as on generated pdf files, line numbers, to more easily find elements on long documents.
Automatically manage your management fees, commissions or participation in processing. This module automatically adds a line to your quotes / invoices / orders, representing a percentage of the total amount.
The SAT module will allow us to keep track of the products for maintenance and repair that we have sold to our customers.
This Module provide opportunity to Synchronize Exchange Rates with Central Bank Datas.
With the *XRECHNUNG MAIL-IMPORT* module, incoming supplier invoices can be automatically processed from an email inbox. The feature detects structured invoices (e.g., **XRechnung** or **ZUGFeRD**) and automatically creates them in the system as supplier invoices in *draft* status or, optionally, as *validated invoices*.